Acorah Software Products - Accounts Production 13.8.831 false 1 February 2018 31 January 2019 31 January 2019 10574600 Mr Tomas Malling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10574600 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2019-01-31 10574600 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2018-02-01 2019-01-31 10574600 frs-core:AllSubsidiaries 2018-02-01 2019-01-31 10574600 frs-core:KeyManagementPersonnel 2018-02-01 2019-01-31 10574600 frs-core:EntitiesControlledByKeyManagementPersonnel 2018-02-01 2019-01-31 10574600 frs-core:OtherRelatedParties 2018-02-01 2019-01-31 10574600 2018-01-31 10574600 2019-01-31 10574600 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 2019-01-31 10574600 frs-core:AfterOneYear 2018-02-01 2019-01-31 10574600 frs-core:BetweenOneFiveYears 2018-02-01 2019-01-31 10574600 frs-core:BetweenOneFiveYears 2019-01-31 10574600 frs-core:ComputerEquipment 2019-01-31 10574600 frs-core:ComputerEquipment 2018-02-01 2019-01-31 10574600 frs-core:ComputerEquipment 2018-01-31 10574600 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-31 10574600 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-01 2019-01-31 10574600 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 10574600 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-31 10574600 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-01 2019-01-31 10574600 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 10574600 frs-core:FurnitureFittings 2019-01-31 10574600 frs-core:FurnitureFittings 2018-02-01 2019-01-31 10574600 frs-core:FurnitureFittings 2018-01-31 10574600 frs-core:NetGoodwill 2019-01-31 10574600 frs-core:NetGoodwill 2018-02-01 2019-01-31 10574600 frs-core:NetGoodwill 2018-01-31 10574600 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-31 10574600 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-01 2019-01-31 10574600 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 10574600 frs-core:LandBuildings 2019-01-31 10574600 frs-core:LandBuildings 2018-02-01 2019-01-31 10574600 frs-core:LandBuildings 2018-01-31 10574600 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-31 10574600 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-01 2019-01-31 10574600 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 10574600 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2019-01-31 10574600 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2018-02-01 2019-01-31 10574600 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2018-01-31 10574600 frs-core:MoreThanFiveYears 2018-02-01 2019-01-31 10574600 frs-core:MoreThanFiveYears 2019-01-31 10574600 frs-core:MotorVehicles 2019-01-31 10574600 frs-core:MotorVehicles 2018-02-01 2019-01-31 10574600 frs-core:MotorVehicles 2018-01-31 10574600 frs-core:OtherResidualIntangibleAssets 2019-01-31 10574600 frs-core:OtherResidualIntangibleAssets 2018-02-01 2019-01-31 10574600 frs-core:OtherResidualIntangibleAssets 2018-01-31 10574600 frs-core:PlantMachinery 2019-01-31 10574600 frs-core:PlantMachinery 2018-02-01 2019-01-31 10574600 frs-core:PlantMachinery 2018-01-31 10574600 frs-core:Secured 2019-01-31 10574600 frs-core:Unsecured 2019-01-31 10574600 frs-core:WithinOneYear 2018-02-01 2019-01-31 10574600 frs-core:WithinOneYear 2019-01-31 10574600 frs-core:CapitalRedemptionReserve 2018-02-01 2019-01-31 10574600 frs-core:CapitalRedemptionReserve 2018-01-31 10574600 frs-core:CapitalRedemptionReserve 2019-01-31 10574600 frs-core:OtherReservesSubtotal 2018-02-01 2019-01-31 10574600 frs-core:OtherReservesSubtotal 2018-01-31 10574600 frs-core:OtherReservesSubtotal 2019-01-31 10574600 frs-core:RevaluationReserve 2018-02-01 2019-01-31 10574600 frs-core:RevaluationReserve 2018-01-31 10574600 frs-core:RevaluationReserve 2019-01-31 10574600 frs-core:SharePremium 2018-02-01 2019-01-31 10574600 frs-core:SharePremium 2018-01-31 10574600 frs-core:SharePremium 2019-01-31 10574600 frs-core:ShareCapital 2018-02-01 2019-01-31 10574600 frs-core:ShareCapital 2018-01-31 10574600 frs-core:ShareCapital 2019-01-31 10574600 frs-core:RetainedEarningsAccumulatedLosses 2018-02-01 2019-01-31 10574600 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 10574600 frs-core:RetainedEarningsAccumulatedLosses 2019-01-31 10574600 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2018-01-31 10574600 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2019-01-31 10574600 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2018-01-31 10574600 frs-countries:UnitedKingdom 2018-02-01 2019-01-31 10574600 frs-countries:Europe 2018-02-01 2019-01-31 10574600 frs-countries:NorthAmerica 2018-02-01 2019-01-31 10574600 frs-countries:SouthAmerica 2018-02-01 2019-01-31 10574600 frs-countries:Asia 2018-02-01 2019-01-31 10574600 frs-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 10574600 frs-bus:HighestPaidDirector 2018-02-01 2019-01-31 10574600 frs-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 10574600 frs-bus:CompanyLimitedByGuarantee 2018-02-01 2019-01-31 10574600 frs-bus:LimitedLiabilityPartnershipLLP 2018-02-01 2019-01-31 10574600 frs-bus:LimitedLiabilityPartnershipsSORP 2018-02-01 2019-01-31 10574600 frs-bus:FullAccounts 2018-02-01 2019-01-31 10574600 frs-bus:FilletedAccounts 2018-02-01 2019-01-31 10574600 frs-bus:AbridgedAccounts 2018-02-01 2019-01-31 10574600 frs-bus:FRS102 2018-02-01 2019-01-31 10574600 frs-bus:MediumEntities 2018-02-01 2019-01-31 10574600 frs-bus:SmallEntities 2018-02-01 2019-01-31 10574600 frs-bus:EntityHasNeverTraded 2018-02-01 2019-01-31 10574600 frs-bus:EntityNoLongerTradingButTradedInPast 2018-02-01 2019-01-31 10574600 frs-bus:Audited 2018-02-01 2019-01-31 10574600 frs-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 10574600 frs-bus:AuditExemptWithAccountantsReport 2018-02-01 2019-01-31 10574600 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2018-02-01 2019-01-31 10574600 frs-bus:LargeCompaniesRegimeForAccounts 2018-02-01 2019-01-31 10574600 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2018-02-01 2019-01-31 10574600 frs-bus:SmallCompaniesRegimeForAccounts 2018-02-01 2019-01-31 10574600 frs-bus:LargeCompaniesRegimeForDirectorsReport 2018-02-01 2019-01-31 10574600 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2018-02-01 2019-01-31 10574600 frs-bus:SmallCompaniesRegimeForDirectorsReport 2018-02-01 2019-01-31 10574600 frs-bus:OrdinaryShareClass1 2018-02-01 2019-01-31 10574600 frs-bus:OrdinaryShareClass1 2018-01-31 10574600 frs-bus:OrdinaryShareClass1 2019-01-31 10574600 frs-bus:OrdinaryShareClass2 2018-02-01 2019-01-31 10574600 frs-bus:OrdinaryShareClass2 2018-01-31 10574600 frs-bus:OrdinaryShareClass2 2019-01-31 10574600 frs-bus:OrdinaryShareClass3 2018-02-01 2019-01-31 10574600 frs-bus:OrdinaryShareClass3 2018-01-31 10574600 frs-bus:OrdinaryShareClass3 2019-01-31 10574600 frs-bus:OrdinaryShareClass4 2018-02-01 2019-01-31 10574600 frs-bus:OrdinaryShareClass4 2018-01-31 10574600 frs-bus:OrdinaryShareClass4 2019-01-31 10574600 frs-bus:OrdinaryShareClass5 2018-02-01 2019-01-31 10574600 frs-bus:OrdinaryShareClass5 2018-01-31 10574600 frs-bus:OrdinaryShareClass5 2019-01-31 10574600 frs-bus:PreferenceShareClass1 2018-02-01 2019-01-31 10574600 frs-bus:PreferenceShareClass1 2018-01-31 10574600 frs-bus:PreferenceShareClass1 2019-01-31 10574600 frs-bus:PreferenceShareClass2 2018-02-01 2019-01-31 10574600 frs-bus:PreferenceShareClass2 2018-01-31 10574600 frs-bus:PreferenceShareClass2 2019-01-31 10574600 frs-bus:PreferenceShareClass3 2018-02-01 2019-01-31 10574600 frs-bus:PreferenceShareClass3 2018-01-31 10574600 frs-bus:PreferenceShareClass3 2019-01-31 10574600 frs-bus:PreferenceShareClass4 2018-02-01 2019-01-31 10574600 frs-bus:PreferenceShareClass4 2018-01-31 10574600 frs-bus:PreferenceShareClass4 2019-01-31 10574600 frs-bus:PreferenceShareClass5 2018-02-01 2019-01-31 10574600 frs-bus:PreferenceShareClass5 2018-01-31 10574600 frs-bus:PreferenceShareClass5 2019-01-31 10574600 1 2018-02-01 2019-01-31 10574600 1 2019-01-31 10574600 1 2018-02-01 2019-01-31 10574600 frs-core:LeasedAssets 2018-02-01 2019-01-31 10574600 frs-core:OwnedAssets 2018-02-01 2019-01-31 10574600 frs-core:CurrencyRisk 2018-02-01 2019-01-31 10574600 frs-core:MarketRisk 2018-02-01 2019-01-31 10574600 frs-core:InterestRateRisk 2018-02-01 2019-01-31 10574600 frs-core:DeferredTaxation 2018-02-01 2019-01-31 10574600 frs-core:DeferredTaxation 2018-01-31 10574600 frs-core:DeferredTaxation 2019-01-31 10574600 frs-core:OtherProvisionsContingentLiabilities 2018-02-01 2019-01-31 10574600 frs-core:OtherProvisionsContingentLiabilities 2018-01-31 10574600 frs-core:OtherProvisionsContingentLiabilities 2019-01-31 10574600 frs-core:ProvisionsDeferredTax 2019-01-31 10574600 frs-core:OtherDeferredTax 2019-01-31 10574600 frs-core:AcceleratedTaxDepreciationDeferredTax 2019-01-31 10574600 frs-core:TaxLossesCarry-forwardsDeferredTax 2019-01-31 10574600 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2019-01-31 10574600 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-02-01 2019-01-31 10574600 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-01-31 10574600 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-01-31 10574600 frs-core:Provisions 2018-02-01 2019-01-31 10574600 frs-core:Provisions 2018-01-31 10574600 frs-core:Provisions 2019-01-31 10574600 frs-core:Provisions 2018-02-01 2019-01-31 10574600 frs-core:Provisions 2018-01-31 10574600 frs-core:Provisions 2019-01-31 10574600 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2019-01-31 10574600 frs-core:RevaluationInvestmentPropertyDeferredTax 2019-01-31 10574600 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2019-01-31 10574600 frs-core:OtherPost-employmentBenefitsDeferredTax 2019-01-31 10574600 frs-core:Share-basedPaymentsDeferredTax 2019-01-31 10574600 frs-core:TaxCreditsDeferredTax 2019-01-31 10574600 frs-core:CostValuation 2018-01-31 10574600 frs-core:AdditionsToInvestments 2019-01-31 10574600 frs-core:DisposalsRepaymentsInvestments 2019-01-31 10574600 frs-core:RevaluationsIncreaseDecreaseInInvestments 2019-01-31 10574600 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2019-01-31 10574600 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2019-01-31 10574600 frs-core:OtherIncreaseDecreaseInInvestments 2019-01-31 10574600 frs-core:CostValuation 2019-01-31 10574600 frs-core:ProvisionsForImpairmentInvestments 2018-01-31 10574600 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2019-01-31 10574600 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2019-01-31 10574600 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2019-01-31 10574600 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2019-01-31 10574600 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2019-01-31 10574600 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2019-01-31 10574600 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2019-01-31 10574600 frs-core:ProvisionsForImpairmentInvestments 2019-01-31 10574600 frs-core:ListedExchangeTraded 2019-01-31 10574600 frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:CostValuation frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2019-01-31 10574600 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2019-01-31 10574600 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2019-01-31 10574600 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2019-01-31 10574600 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2019-01-31 10574600 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2019-01-31 10574600 frs-core:CostValuation frs-core:ListedExchangeTraded 2019-01-31 10574600 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2019-01-31 10574600 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2019-01-31 10574600 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2019-01-31 10574600 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2019-01-31 10574600 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2019-01-31 10574600 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2019-01-31 10574600 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2019-01-31 10574600 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2019-01-31 10574600 frs-core:UnlistedNon-exchangeTraded 2019-01-31 10574600 frs-core:UnlistedNon-exchangeTraded 2018-01-31 10574600 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2018-01-31 10574600 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2019-01-31 10574600 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2019-01-31 10574600 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2019-01-31 10574600 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2019-01-31 10574600 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2019-01-31 10574600 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2019-01-31 10574600 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2019-01-31 10574600 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2018-01-31 10574600 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2019-01-31 10574600 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2019-01-31 10574600 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2019-01-31 10574600 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2019-01-31 10574600 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2019-01-31 10574600 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2019-01-31 10574600 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2019-01-31 10574600 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2019-01-31 10574600 dpl-frs:CostSales 2018-02-01 2019-01-31 10574600 dpl-frs:CostSales 2018-01-31 10574600 dpl-frs:CostSales 2019-01-31 10574600 dpl-frs:DistributionCosts 2018-02-01 2019-01-31 10574600 dpl-frs:AdministrativeExpenses 2018-02-01 2019-01-31 10574600 frs-bus:Director1 2018-02-01 2019-01-31 10574600 frs-bus:Director1 2018-01-31 10574600 frs-bus:Director1 2019-01-31 10574600 frs-bus:Director2 2018-02-01 2019-01-31 10574600 frs-bus:Director2 2018-01-31 10574600 frs-bus:Director2 2019-01-31 10574600 1 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 1 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 1 2019-01-31 10574600 2 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 2 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 2 2019-01-31 10574600 3 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 3 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 3 2019-01-31 10574600 4 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 4 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 4 2019-01-31 10574600 5 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 5 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 5 2019-01-31 10574600 6 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 6 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 6 2019-01-31 10574600 7 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 7 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 7 2019-01-31 10574600 8 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 8 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 8 2019-01-31 10574600 9 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 9 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 9 2019-01-31 10574600 10 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 10 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 10 2019-01-31 10574600 11 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 11 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 11 2019-01-31 10574600 12 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 12 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 12 2019-01-31 10574600 13 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 13 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 13 2019-01-31 10574600 14 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 14 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 14 2019-01-31 10574600 15 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 15 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 15 2019-01-31 10574600 16 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 16 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 16 2019-01-31 10574600 17 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 17 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 17 2019-01-31 10574600 18 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 18 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 18 2019-01-31 10574600 19 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 19 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 19 2019-01-31 10574600 20 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments 20 2019-01-31 10574600 frs-core:Non-currentFinancialInstruments 20 2019-01-31 10574600 dpl-frs:Item1 2018-02-01 2019-01-31 10574600 dpl-frs:Item1 2018-01-31 10574600 dpl-frs:Item1 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item1 2018-02-01 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item1 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item1 2019-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item1 2018-02-01 2019-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-02-01 2019-01-31 10574600 dpl-frs:Item2 2018-02-01 2019-01-31 10574600 dpl-frs:Item2 2018-01-31 10574600 dpl-frs:Item2 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item2 2018-02-01 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item2 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item2 2019-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item2 2018-02-01 2019-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-02-01 2019-01-31 10574600 dpl-frs:Item3 2018-02-01 2019-01-31 10574600 dpl-frs:Item3 2018-01-31 10574600 dpl-frs:Item3 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item3 2018-02-01 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item3 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item3 2019-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item3 2018-02-01 2019-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-02-01 2019-01-31 10574600 dpl-frs:Item4 2018-02-01 2019-01-31 10574600 dpl-frs:Item4 2018-01-31 10574600 dpl-frs:Item4 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item4 2018-02-01 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item4 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item4 2019-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item4 2018-02-01 2019-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-02-01 2019-01-31 10574600 dpl-frs:Item5 2018-02-01 2019-01-31 10574600 dpl-frs:Item5 2018-01-31 10574600 dpl-frs:Item5 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item5 2018-02-01 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item5 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item5 2019-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item5 2018-02-01 2019-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-02-01 2019-01-31 10574600 dpl-frs:Item6 2018-02-01 2019-01-31 10574600 dpl-frs:Item6 2018-01-31 10574600 dpl-frs:Item6 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item6 2018-02-01 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item6 2019-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item6 2018-02-01 2019-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-02-01 2019-01-31 10574600 dpl-frs:Item7 2018-02-01 2019-01-31 10574600 dpl-frs:Item7 2018-01-31 10574600 dpl-frs:Item7 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item7 2018-02-01 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item7 2019-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item7 2018-02-01 2019-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-02-01 2019-01-31 10574600 dpl-frs:Item8 2018-02-01 2019-01-31 10574600 dpl-frs:Item8 2018-01-31 10574600 dpl-frs:Item8 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item8 2018-02-01 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item8 2019-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item8 2018-02-01 2019-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-02-01 2019-01-31 10574600 dpl-frs:Item9 2018-02-01 2019-01-31 10574600 dpl-frs:Item9 2018-01-31 10574600 dpl-frs:Item9 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item9 2018-02-01 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item9 2019-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item9 2018-02-01 2019-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-02-01 2019-01-31 10574600 dpl-frs:Item10 2018-02-01 2019-01-31 10574600 dpl-frs:Item10 2018-01-31 10574600 dpl-frs:Item10 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item10 2018-02-01 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item10 2019-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item10 2018-02-01 2019-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-02-01 2019-01-31 10574600 dpl-frs:Item11 2018-02-01 2019-01-31 10574600 dpl-frs:Item11 2018-01-31 10574600 dpl-frs:Item11 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item11 2018-02-01 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item11 2019-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item11 2018-02-01 2019-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-02-01 2019-01-31 10574600 dpl-frs:Item12 2018-02-01 2019-01-31 10574600 dpl-frs:Item12 2018-01-31 10574600 dpl-frs:Item12 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item12 2018-02-01 2019-01-31 10574600 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item12 2019-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item12 2018-02-01 2019-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-02-01 2019-01-31 10574600 1 2018-02-01 2019-01-31 10574600 frs-countries:EnglandWales 2018-02-01 2019-01-31 10574600 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2018-01-31 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10574600 frs-core:AfterOneYear 2017-01-20 2018-01-31 10574600 frs-core:BetweenOneFiveYears 2017-01-20 2018-01-31 10574600 frs-core:BetweenOneFiveYears 2018-01-31 10574600 frs-core:ComputerEquipment 2018-01-31 10574600 frs-core:ComputerEquipment 2017-01-20 2018-01-31 10574600 frs-core:ComputerEquipment 2017-01-19 10574600 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 10574600 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-20 2018-01-31 10574600 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-19 10574600 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 10574600 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-20 2018-01-31 10574600 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-19 10574600 frs-core:FurnitureFittings 2018-01-31 10574600 frs-core:FurnitureFittings 2017-01-20 2018-01-31 10574600 frs-core:FurnitureFittings 2017-01-19 10574600 frs-core:NetGoodwill 2018-01-31 10574600 frs-core:NetGoodwill 2017-01-20 2018-01-31 10574600 frs-core:NetGoodwill 2017-01-19 10574600 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 10574600 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-20 2018-01-31 10574600 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-19 10574600 frs-core:LandBuildings 2018-01-31 10574600 frs-core:LandBuildings 2017-01-20 2018-01-31 10574600 frs-core:LandBuildings 2017-01-19 10574600 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 10574600 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-20 2018-01-31 10574600 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-19 10574600 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2018-01-31 10574600 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2017-01-20 2018-01-31 10574600 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2017-01-19 10574600 frs-core:MoreThanFiveYears 2017-01-20 2018-01-31 10574600 frs-core:MoreThanFiveYears 2018-01-31 10574600 frs-core:MotorVehicles 2018-01-31 10574600 frs-core:MotorVehicles 2017-01-20 2018-01-31 10574600 frs-core:MotorVehicles 2017-01-19 10574600 frs-core:OtherResidualIntangibleAssets 2018-01-31 10574600 frs-core:OtherResidualIntangibleAssets 2017-01-20 2018-01-31 10574600 frs-core:OtherResidualIntangibleAssets 2017-01-19 10574600 frs-core:PlantMachinery 2018-01-31 10574600 frs-core:PlantMachinery 2017-01-20 2018-01-31 10574600 frs-core:PlantMachinery 2017-01-19 10574600 frs-core:Secured 2018-01-31 10574600 frs-core:Unsecured 2018-01-31 10574600 frs-core:WithinOneYear 2017-01-20 2018-01-31 10574600 frs-core:WithinOneYear 2018-01-31 10574600 frs-core:CapitalRedemptionReserve 2017-01-20 2018-01-31 10574600 frs-core:CapitalRedemptionReserve 2017-01-19 10574600 frs-core:CapitalRedemptionReserve 2018-01-31 10574600 frs-core:OtherReservesSubtotal 2017-01-20 2018-01-31 10574600 frs-core:OtherReservesSubtotal 2017-01-19 10574600 frs-core:OtherReservesSubtotal 2018-01-31 10574600 frs-core:RevaluationReserve 2017-01-20 2018-01-31 10574600 frs-core:RevaluationReserve 2017-01-19 10574600 frs-core:RevaluationReserve 2018-01-31 10574600 frs-core:SharePremium 2017-01-20 2018-01-31 10574600 frs-core:SharePremium 2017-01-19 10574600 frs-core:SharePremium 2018-01-31 10574600 frs-core:ShareCapital 2017-01-20 2018-01-31 10574600 frs-core:ShareCapital 2017-01-19 10574600 frs-core:ShareCapital 2018-01-31 10574600 frs-core:RetainedEarningsAccumulatedLosses 2017-01-20 2018-01-31 10574600 frs-core:RetainedEarningsAccumulatedLosses 2017-01-19 10574600 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 10574600 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2017-01-19 10574600 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2018-01-31 10574600 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2017-01-19 10574600 frs-countries:UnitedKingdom 2017-01-20 2018-01-31 10574600 frs-countries:Europe 2017-01-20 2018-01-31 10574600 frs-countries:NorthAmerica 2017-01-20 2018-01-31 10574600 frs-countries:SouthAmerica 2017-01-20 2018-01-31 10574600 frs-countries:Asia 2017-01-20 2018-01-31 10574600 frs-countries:RestWorldOutsideUK 2017-01-20 2018-01-31 10574600 frs-bus:HighestPaidDirector 2017-01-20 2018-01-31 10574600 frs-bus:PrivateLimitedCompanyLtd 2017-01-20 2018-01-31 10574600 frs-bus:CompanyLimitedByGuarantee 2017-01-20 2018-01-31 10574600 frs-bus:LimitedLiabilityPartnershipLLP 2017-01-20 2018-01-31 10574600 frs-bus:LimitedLiabilityPartnershipsSORP 2017-01-20 2018-01-31 10574600 frs-bus:FullAccounts 2017-01-20 2018-01-31 10574600 frs-bus:FilletedAccounts 2017-01-20 2018-01-31 10574600 frs-bus:AbridgedAccounts 2017-01-20 2018-01-31 10574600 frs-bus:FRS102 2017-01-20 2018-01-31 10574600 frs-bus:MediumEntities 2017-01-20 2018-01-31 10574600 frs-bus:SmallEntities 2017-01-20 2018-01-31 10574600 frs-bus:EntityHasNeverTraded 2017-01-20 2018-01-31 10574600 frs-bus:EntityNoLongerTradingButTradedInPast 2017-01-20 2018-01-31 10574600 frs-bus:Audited 2017-01-20 2018-01-31 10574600 frs-bus:AuditExempt-NoAccountantsReport 2017-01-20 2018-01-31 10574600 frs-bus:AuditExemptWithAccountantsReport 2017-01-20 2018-01-31 10574600 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2017-01-20 2018-01-31 10574600 frs-bus:LargeCompaniesRegimeForAccounts 2017-01-20 2018-01-31 10574600 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2017-01-20 2018-01-31 10574600 frs-bus:SmallCompaniesRegimeForAccounts 2017-01-20 2018-01-31 10574600 frs-bus:LargeCompaniesRegimeForDirectorsReport 2017-01-20 2018-01-31 10574600 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2017-01-20 2018-01-31 10574600 frs-bus:SmallCompaniesRegimeForDirectorsReport 2017-01-20 2018-01-31 10574600 frs-bus:OrdinaryShareClass1 2017-01-20 2018-01-31 10574600 frs-bus:OrdinaryShareClass1 2017-01-19 10574600 frs-bus:OrdinaryShareClass1 2018-01-31 10574600 frs-bus:OrdinaryShareClass2 2017-01-20 2018-01-31 10574600 frs-bus:OrdinaryShareClass2 2017-01-19 10574600 frs-bus:OrdinaryShareClass2 2018-01-31 10574600 frs-bus:OrdinaryShareClass3 2017-01-20 2018-01-31 10574600 frs-bus:OrdinaryShareClass3 2017-01-19 10574600 frs-bus:OrdinaryShareClass3 2018-01-31 10574600 frs-bus:OrdinaryShareClass4 2017-01-20 2018-01-31 10574600 frs-bus:OrdinaryShareClass4 2017-01-19 10574600 frs-bus:OrdinaryShareClass4 2018-01-31 10574600 frs-bus:OrdinaryShareClass5 2017-01-20 2018-01-31 10574600 frs-bus:OrdinaryShareClass5 2017-01-19 10574600 frs-bus:OrdinaryShareClass5 2018-01-31 10574600 frs-bus:PreferenceShareClass1 2017-01-20 2018-01-31 10574600 frs-bus:PreferenceShareClass1 2017-01-19 10574600 frs-bus:PreferenceShareClass1 2018-01-31 10574600 frs-bus:PreferenceShareClass2 2017-01-20 2018-01-31 10574600 frs-bus:PreferenceShareClass2 2017-01-19 10574600 frs-bus:PreferenceShareClass2 2018-01-31 10574600 frs-bus:PreferenceShareClass3 2017-01-20 2018-01-31 10574600 frs-bus:PreferenceShareClass3 2017-01-19 10574600 frs-bus:PreferenceShareClass3 2018-01-31 10574600 frs-bus:PreferenceShareClass4 2017-01-20 2018-01-31 10574600 frs-bus:PreferenceShareClass4 2017-01-19 10574600 frs-bus:PreferenceShareClass4 2018-01-31 10574600 frs-bus:PreferenceShareClass5 2017-01-20 2018-01-31 10574600 frs-bus:PreferenceShareClass5 2017-01-19 10574600 frs-bus:PreferenceShareClass5 2018-01-31 10574600 1 2017-01-20 2018-01-31 10574600 1 2018-01-31 10574600 1 2017-01-20 2018-01-31 10574600 frs-core:LeasedAssets 2017-01-20 2018-01-31 10574600 frs-core:OwnedAssets 2017-01-20 2018-01-31 10574600 frs-core:CurrencyRisk 2017-01-20 2018-01-31 10574600 frs-core:MarketRisk 2017-01-20 2018-01-31 10574600 frs-core:InterestRateRisk 2017-01-20 2018-01-31 10574600 frs-core:DeferredTaxation 2017-01-20 2018-01-31 10574600 frs-core:DeferredTaxation 2017-01-19 10574600 frs-core:DeferredTaxation 2018-01-31 10574600 frs-core:OtherProvisionsContingentLiabilities 2017-01-20 2018-01-31 10574600 frs-core:OtherProvisionsContingentLiabilities 2017-01-19 10574600 frs-core:OtherProvisionsContingentLiabilities 2018-01-31 10574600 frs-core:ProvisionsDeferredTax 2018-01-31 10574600 frs-core:OtherDeferredTax 2018-01-31 10574600 frs-core:AcceleratedTaxDepreciationDeferredTax 2018-01-31 10574600 frs-core:TaxLossesCarry-forwardsDeferredTax 2018-01-31 10574600 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2018-01-31 10574600 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-01-20 2018-01-31 10574600 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-01-19 10574600 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-01-31 10574600 frs-core:Provisions 2017-01-20 2018-01-31 10574600 frs-core:Provisions 2017-01-19 10574600 frs-core:Provisions 2018-01-31 10574600 frs-core:Provisions 2017-01-20 2018-01-31 10574600 frs-core:Provisions 2017-01-19 10574600 frs-core:Provisions 2018-01-31 10574600 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2018-01-31 10574600 frs-core:RevaluationInvestmentPropertyDeferredTax 2018-01-31 10574600 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2018-01-31 10574600 frs-core:OtherPost-employmentBenefitsDeferredTax 2018-01-31 10574600 frs-core:Share-basedPaymentsDeferredTax 2018-01-31 10574600 frs-core:TaxCreditsDeferredTax 2018-01-31 10574600 frs-core:CostValuation 2017-01-19 10574600 frs-core:AdditionsToInvestments 2018-01-31 10574600 frs-core:DisposalsRepaymentsInvestments 2018-01-31 10574600 frs-core:RevaluationsIncreaseDecreaseInInvestments 2018-01-31 10574600 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2018-01-31 10574600 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2018-01-31 10574600 frs-core:OtherIncreaseDecreaseInInvestments 2018-01-31 10574600 frs-core:CostValuation 2018-01-31 10574600 frs-core:ProvisionsForImpairmentInvestments 2017-01-19 10574600 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2018-01-31 10574600 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2018-01-31 10574600 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2018-01-31 10574600 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2018-01-31 10574600 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2018-01-31 10574600 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2018-01-31 10574600 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2018-01-31 10574600 frs-core:ProvisionsForImpairmentInvestments 2018-01-31 10574600 frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:ListedExchangeTraded 2017-01-19 10574600 frs-core:CostValuation frs-core:ListedExchangeTraded 2017-01-19 10574600 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:CostValuation frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2017-01-19 10574600 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2018-01-31 10574600 frs-core:UnlistedNon-exchangeTraded 2018-01-31 10574600 frs-core:UnlistedNon-exchangeTraded 2017-01-19 10574600 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2017-01-19 10574600 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2018-01-31 10574600 frs-core:DisposalsRepaymentsInvestments 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frs-core:Non-currentFinancialInstruments 5 2018-01-31 10574600 6 2017-01-20 2018-01-31 10574600 frs-core:CurrentFinancialInstruments 6 2018-01-31 10574600 frs-core:Non-currentFinancialInstruments 6 2018-01-31 10574600 7 2017-01-20 2018-01-31 10574600 frs-core:CurrentFinancialInstruments 7 2018-01-31 10574600 frs-core:Non-currentFinancialInstruments 7 2018-01-31 10574600 8 2017-01-20 2018-01-31 10574600 frs-core:CurrentFinancialInstruments 8 2018-01-31 10574600 frs-core:Non-currentFinancialInstruments 8 2018-01-31 10574600 9 2017-01-20 2018-01-31 10574600 frs-core:CurrentFinancialInstruments 9 2018-01-31 10574600 frs-core:Non-currentFinancialInstruments 9 2018-01-31 10574600 10 2017-01-20 2018-01-31 10574600 frs-core:CurrentFinancialInstruments 10 2018-01-31 10574600 frs-core:Non-currentFinancialInstruments 10 2018-01-31 10574600 11 2017-01-20 2018-01-31 10574600 frs-core:CurrentFinancialInstruments 11 2018-01-31 10574600 frs-core:Non-currentFinancialInstruments 11 2018-01-31 10574600 12 2017-01-20 2018-01-31 10574600 frs-core:CurrentFinancialInstruments 12 2018-01-31 10574600 frs-core:Non-currentFinancialInstruments 12 2018-01-31 10574600 13 2017-01-20 2018-01-31 10574600 frs-core:CurrentFinancialInstruments 13 2018-01-31 10574600 frs-core:Non-currentFinancialInstruments 13 2018-01-31 10574600 14 2017-01-20 2018-01-31 10574600 frs-core:CurrentFinancialInstruments 14 2018-01-31 10574600 frs-core:Non-currentFinancialInstruments 14 2018-01-31 10574600 15 2017-01-20 2018-01-31 10574600 frs-core:CurrentFinancialInstruments 15 2018-01-31 10574600 frs-core:Non-currentFinancialInstruments 15 2018-01-31 10574600 16 2017-01-20 2018-01-31 10574600 frs-core:CurrentFinancialInstruments 16 2018-01-31 10574600 frs-core:Non-currentFinancialInstruments 16 2018-01-31 10574600 17 2017-01-20 2018-01-31 10574600 frs-core:CurrentFinancialInstruments 17 2018-01-31 10574600 frs-core:Non-currentFinancialInstruments 17 2018-01-31 10574600 18 2017-01-20 2018-01-31 10574600 frs-core:CurrentFinancialInstruments 18 2018-01-31 10574600 frs-core:Non-currentFinancialInstruments 18 2018-01-31 10574600 19 2017-01-20 2018-01-31 10574600 frs-core:CurrentFinancialInstruments 19 2018-01-31 10574600 frs-core:Non-currentFinancialInstruments 19 2018-01-31 10574600 20 2017-01-20 2018-01-31 10574600 frs-core:CurrentFinancialInstruments 20 2018-01-31 10574600 frs-core:Non-currentFinancialInstruments 20 2018-01-31 10574600 dpl-frs:Item1 2017-01-20 2018-01-31 10574600 dpl-frs:Item1 2017-01-19 10574600 dpl-frs:Item1 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item1 2017-01-20 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item1 2017-01-19 10574600 dpl-frs:CostSales dpl-frs:Item1 2018-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item1 2017-01-20 2018-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-01-20 2018-01-31 10574600 dpl-frs:Item2 2017-01-20 2018-01-31 10574600 dpl-frs:Item2 2017-01-19 10574600 dpl-frs:Item2 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item2 2017-01-20 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item2 2017-01-19 10574600 dpl-frs:CostSales dpl-frs:Item2 2018-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item2 2017-01-20 2018-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-01-20 2018-01-31 10574600 dpl-frs:Item3 2017-01-20 2018-01-31 10574600 dpl-frs:Item3 2017-01-19 10574600 dpl-frs:Item3 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item3 2017-01-20 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item3 2017-01-19 10574600 dpl-frs:CostSales dpl-frs:Item3 2018-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item3 2017-01-20 2018-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-01-20 2018-01-31 10574600 dpl-frs:Item4 2017-01-20 2018-01-31 10574600 dpl-frs:Item4 2017-01-19 10574600 dpl-frs:Item4 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item4 2017-01-20 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item4 2017-01-19 10574600 dpl-frs:CostSales dpl-frs:Item4 2018-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item4 2017-01-20 2018-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-01-20 2018-01-31 10574600 dpl-frs:Item5 2017-01-20 2018-01-31 10574600 dpl-frs:Item5 2017-01-19 10574600 dpl-frs:Item5 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item5 2017-01-20 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item5 2017-01-19 10574600 dpl-frs:CostSales dpl-frs:Item5 2018-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item5 2017-01-20 2018-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-01-20 2018-01-31 10574600 dpl-frs:Item6 2017-01-20 2018-01-31 10574600 dpl-frs:Item6 2017-01-19 10574600 dpl-frs:Item6 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item6 2017-01-20 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item6 2017-01-19 10574600 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item6 2017-01-20 2018-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-01-20 2018-01-31 10574600 dpl-frs:Item7 2017-01-20 2018-01-31 10574600 dpl-frs:Item7 2017-01-19 10574600 dpl-frs:Item7 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item7 2017-01-20 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item7 2017-01-19 10574600 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item7 2017-01-20 2018-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-01-20 2018-01-31 10574600 dpl-frs:Item8 2017-01-20 2018-01-31 10574600 dpl-frs:Item8 2017-01-19 10574600 dpl-frs:Item8 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item8 2017-01-20 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item8 2017-01-19 10574600 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item8 2017-01-20 2018-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-01-20 2018-01-31 10574600 dpl-frs:Item9 2017-01-20 2018-01-31 10574600 dpl-frs:Item9 2017-01-19 10574600 dpl-frs:Item9 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item9 2017-01-20 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item9 2017-01-19 10574600 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item9 2017-01-20 2018-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-01-20 2018-01-31 10574600 dpl-frs:Item10 2017-01-20 2018-01-31 10574600 dpl-frs:Item10 2017-01-19 10574600 dpl-frs:Item10 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item10 2017-01-20 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item10 2017-01-19 10574600 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item10 2017-01-20 2018-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-01-20 2018-01-31 10574600 dpl-frs:Item11 2017-01-20 2018-01-31 10574600 dpl-frs:Item11 2017-01-19 10574600 dpl-frs:Item11 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item11 2017-01-20 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item11 2017-01-19 10574600 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item11 2017-01-20 2018-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-01-20 2018-01-31 10574600 dpl-frs:Item12 2017-01-20 2018-01-31 10574600 dpl-frs:Item12 2017-01-19 10574600 dpl-frs:Item12 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item12 2017-01-20 2018-01-31 10574600 dpl-frs:CostSales dpl-frs:Item12 2017-01-19 10574600 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 10574600 dpl-frs:DistributionCosts dpl-frs:Item12 2017-01-20 2018-01-31 10574600 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-01-20 2018-01-31 10574600 1 2017-01-20 2018-01-31 10574600 frs-countries:EnglandWales 2017-01-20 2018-01-31
Registered number: 10574600
Dezignbase Limited
Unaudited Financial Statements
For The Year Ended 31 January 2019
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10574600
31 January 2019 31 January 2018
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 197,365 127,146
197,365 127,146
Creditors: Amounts Falling Due Within One Year 4 (106,190 ) (119,338 )
NET CURRENT ASSETS (LIABILITIES) 91,175 7,808
TOTAL ASSETS LESS CURRENT LIABILITIES 91,175 7,808
NET ASSETS 91,175 7,808
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account 90,175 6,808
SHAREHOLDERS' FUNDS 91,175 7,808
For the year ending 31 January 2019 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 their 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
Mr Tomas Malling
Director
30/10/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Dezignbase Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10574600 . The registered office is 41 Devonshire Street, Ground Floor, London, W1G 7AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2018: 1)
1 1
Page 2
Page 3
4. Creditors: Amounts Falling Due Within One Year
31 January 2019 31 January 2018
£ £
Trade creditors 71,073 71,073
Corporation tax 19,555 1,617
Accruals and deferred income 12,490 46,648
Directors' loan accounts 3,072 -
106,190 119,338
5. Share Capital
31 January 2019 31 January 2018
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3