Create Architecture Ltd


Acorah Software Products - Accounts Production 10.1.046 false true No description of principal activity 1 February 2018 31 January 2019 31 January 2019 08859320 Mrs Emma Kipling Mr Craig Kipling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08859320 2018-01-31 08859320 2019-01-31 08859320 2018-02-01 2019-01-31 08859320 frs-core:CurrentFinancialInstruments 2019-01-31 08859320 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 08859320 frs-core:Non-currentFinancialInstruments 2019-01-31 08859320 frs-core:Non-currentFinancialInstruments 2018-02-01 2019-01-31 08859320 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 08859320 frs-core:CurrentFinancialInstruments 2019-01-31 08859320 frs-core:AfterOneYear 2018-02-01 2019-01-31 08859320 frs-core:BetweenOneFiveYears 2018-02-01 2019-01-31 08859320 frs-core:BetweenOneFiveYears 2019-01-31 08859320 frs-core:ComputerEquipment 2019-01-31 08859320 frs-core:ComputerEquipment 2018-02-01 2019-01-31 08859320 frs-core:ComputerEquipment 2018-01-31 08859320 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-31 08859320 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-01 2019-01-31 08859320 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 08859320 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-31 08859320 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-01 2019-01-31 08859320 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 08859320 frs-core:FurnitureFittings 2019-01-31 08859320 frs-core:FurnitureFittings 2018-02-01 2019-01-31 08859320 frs-core:FurnitureFittings 2018-01-31 08859320 frs-core:NetGoodwill 2019-01-31 08859320 frs-core:NetGoodwill 2018-02-01 2019-01-31 08859320 frs-core:NetGoodwill 2018-01-31 08859320 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-31 08859320 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-01 2019-01-31 08859320 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 08859320 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-31 08859320 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-01 2019-01-31 08859320 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 08859320 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-31 08859320 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-01 2019-01-31 08859320 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 08859320 frs-core:MoreThanFiveYears 2018-02-01 2019-01-31 08859320 frs-core:MoreThanFiveYears 2019-01-31 08859320 frs-core:MotorVehicles 2019-01-31 08859320 frs-core:MotorVehicles 2018-02-01 2019-01-31 08859320 frs-core:MotorVehicles 2018-01-31 08859320 frs-core:OtherResidualIntangibleAssets 2019-01-31 08859320 frs-core:OtherResidualIntangibleAssets 2018-02-01 2019-01-31 08859320 frs-core:OtherResidualIntangibleAssets 2018-01-31 08859320 frs-core:PlantMachinery 2019-01-31 08859320 frs-core:PlantMachinery 2018-02-01 2019-01-31 08859320 frs-core:PlantMachinery 2018-01-31 08859320 frs-core:Secured 2019-01-31 08859320 frs-core:Unsecured 2019-01-31 08859320 frs-core:WithinOneYear 2018-02-01 2019-01-31 08859320 frs-core:WithinOneYear 2019-01-31 08859320 frs-core:CapitalRedemptionReserve 2018-02-01 2019-01-31 08859320 frs-core:CapitalRedemptionReserve 2018-01-31 08859320 frs-core:CapitalRedemptionReserve 2019-01-31 08859320 frs-core:OtherReservesSubtotal 2018-02-01 2019-01-31 08859320 frs-core:OtherReservesSubtotal 2018-01-31 08859320 frs-core:OtherReservesSubtotal 2019-01-31 08859320 frs-core:RevaluationReserve 2018-02-01 2019-01-31 08859320 frs-core:RevaluationReserve 2018-01-31 08859320 frs-core:RevaluationReserve 2019-01-31 08859320 frs-core:SharePremium 2018-02-01 2019-01-31 08859320 frs-core:SharePremium 2018-01-31 08859320 frs-core:SharePremium 2019-01-31 08859320 frs-core:ShareCapital 2018-02-01 2019-01-31 08859320 frs-core:ShareCapital 2018-01-31 08859320 frs-core:ShareCapital 2019-01-31 08859320 frs-core:RetainedEarningsAccumulatedLosses 2018-02-01 2019-01-31 08859320 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 08859320 frs-core:RetainedEarningsAccumulatedLosses 2019-01-31 08859320 frs-countries:Asia 2018-02-01 2019-01-31 08859320 frs-countries:RestEuropeOutsideUK 2018-02-01 2019-01-31 08859320 frs-countries:NorthAmerica 2018-02-01 2019-01-31 08859320 frs-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 08859320 frs-countries:SouthAmerica 2018-02-01 2019-01-31 08859320 frs-countries:UnitedKingdom 2018-02-01 2019-01-31 08859320 frs-bus:HighestPaidDirector 2018-02-01 2019-01-31 08859320 frs-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 08859320 frs-bus:CompanyLimitedByGuarantee 2018-02-01 2019-01-31 08859320 frs-bus:LimitedLiabilityPartnershipLLP 2018-02-01 2019-01-31 08859320 frs-bus:FullAccounts 2018-02-01 2019-01-31 08859320 frs-bus:AbbreviatedAccounts 2018-02-01 2019-01-31 08859320 frs-bus:Micro-entities 2018-02-01 2019-01-31 08859320 frs-bus:EntityHasNeverTraded 2018-02-01 2019-01-31 08859320 frs-bus:EntityNoLongerTradingButTradedInPast 2018-02-01 2019-01-31 08859320 frs-bus:Audited 2018-02-01 2019-01-31 08859320 frs-bus:AuditExempt-NoAccountantsReport 2018-02-01 2019-01-31 08859320 frs-bus:AuditExemptWithAccountantsReport 2018-02-01 2019-01-31 08859320 frs-bus:OrdinaryShareClass1 2018-02-01 2019-01-31 08859320 frs-bus:OrdinaryShareClass1 2018-01-31 08859320 frs-bus:OrdinaryShareClass1 2019-01-31 08859320 frs-bus:OrdinaryShareClass2 2018-02-01 2019-01-31 08859320 frs-bus:OrdinaryShareClass2 2018-01-31 08859320 frs-bus:OrdinaryShareClass2 2019-01-31 08859320 frs-bus:OrdinaryShareClass3 2018-02-01 2019-01-31 08859320 frs-bus:OrdinaryShareClass3 2018-01-31 08859320 frs-bus:OrdinaryShareClass3 2019-01-31 08859320 frs-bus:OrdinaryShareClass4 2018-02-01 2019-01-31 08859320 frs-bus:OrdinaryShareClass4 2018-01-31 08859320 frs-bus:OrdinaryShareClass4 2019-01-31 08859320 frs-bus:OrdinaryShareClass5 2018-02-01 2019-01-31 08859320 frs-bus:OrdinaryShareClass5 2018-01-31 08859320 frs-bus:OrdinaryShareClass5 2019-01-31 08859320 frs-bus:PreferenceShareClass1 2018-02-01 2019-01-31 08859320 frs-bus:PreferenceShareClass1 2018-01-31 08859320 frs-bus:PreferenceShareClass1 2019-01-31 08859320 frs-bus:PreferenceShareClass2 2018-02-01 2019-01-31 08859320 frs-bus:PreferenceShareClass2 2018-01-31 08859320 frs-bus:PreferenceShareClass2 2019-01-31 08859320 frs-bus:PreferenceShareClass3 2018-02-01 2019-01-31 08859320 frs-bus:PreferenceShareClass3 2018-01-31 08859320 frs-bus:PreferenceShareClass3 2019-01-31 08859320 frs-bus:PreferenceShareClass4 2018-02-01 2019-01-31 08859320 frs-bus:PreferenceShareClass4 2018-01-31 08859320 frs-bus:PreferenceShareClass4 2019-01-31 08859320 frs-bus:PreferenceShareClass5 2018-02-01 2019-01-31 08859320 frs-bus:PreferenceShareClass5 2018-01-31 08859320 frs-bus:PreferenceShareClass5 2019-01-31 08859320 1 2018-02-01 2019-01-31 08859320 dpl-countries:UnitedKingdom 2018-02-01 2019-01-31 08859320 dpl-countries:Europe 2018-02-01 2019-01-31 08859320 dpl-countries:NorthAmerica 2018-02-01 2019-01-31 08859320 dpl-countries:SouthAmerica 2018-02-01 2019-01-31 08859320 dpl-countries:Asia 2018-02-01 2019-01-31 08859320 dpl-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 08859320 dpl-frs:CostSales 2018-02-01 2019-01-31 08859320 dpl-frs:CostSales 2018-01-31 08859320 dpl-frs:CostSales 2019-01-31 08859320 dpl-frs:DistributionCosts 2018-02-01 2019-01-31 08859320 dpl-frs:AdministrativeExpenses 2018-02-01 2019-01-31 08859320 frs-bus:Director1 2018-02-01 2019-01-31 08859320 frs-bus:Director1 2018-01-31 08859320 frs-bus:Director1 2019-01-31 08859320 frs-bus:Director2 2018-02-01 2019-01-31 08859320 frs-bus:Director2 2018-01-31 08859320 frs-bus:Director2 2019-01-31 08859320 1 2018-02-01 2019-01-31 08859320 frs-core:CurrentFinancialInstruments 1 2019-01-31 08859320 frs-core:Non-currentFinancialInstruments 1 2019-01-31 08859320 2 2018-02-01 2019-01-31 08859320 frs-core:CurrentFinancialInstruments 2 2019-01-31 08859320 frs-core:Non-currentFinancialInstruments 2 2019-01-31 08859320 3 2018-02-01 2019-01-31 08859320 frs-core:CurrentFinancialInstruments 3 2019-01-31 08859320 frs-core:Non-currentFinancialInstruments 3 2019-01-31 08859320 4 2018-02-01 2019-01-31 08859320 frs-core:CurrentFinancialInstruments 4 2019-01-31 08859320 frs-core:Non-currentFinancialInstruments 4 2019-01-31 08859320 5 2018-02-01 2019-01-31 08859320 frs-core:CurrentFinancialInstruments 5 2019-01-31 08859320 frs-core:Non-currentFinancialInstruments 5 2019-01-31 08859320 6 2018-02-01 2019-01-31 08859320 frs-core:CurrentFinancialInstruments 6 2019-01-31 08859320 frs-core:Non-currentFinancialInstruments 6 2019-01-31 08859320 7 2018-02-01 2019-01-31 08859320 frs-core:CurrentFinancialInstruments 7 2019-01-31 08859320 frs-core:Non-currentFinancialInstruments 7 2019-01-31 08859320 8 2018-02-01 2019-01-31 08859320 frs-core:CurrentFinancialInstruments 8 2019-01-31 08859320 frs-core:Non-currentFinancialInstruments 8 2019-01-31 08859320 9 2018-02-01 2019-01-31 08859320 frs-core:CurrentFinancialInstruments 9 2019-01-31 08859320 frs-core:Non-currentFinancialInstruments 9 2019-01-31 08859320 dpl-frs:Item1 2018-02-01 2019-01-31 08859320 dpl-frs:Item1 2018-01-31 08859320 dpl-frs:Item1 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item1 2018-02-01 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item1 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item1 2019-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item1 2018-02-01 2019-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-02-01 2019-01-31 08859320 dpl-frs:Item2 2018-02-01 2019-01-31 08859320 dpl-frs:Item2 2018-01-31 08859320 dpl-frs:Item2 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item2 2018-02-01 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item2 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item2 2019-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item2 2018-02-01 2019-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-02-01 2019-01-31 08859320 dpl-frs:Item3 2018-02-01 2019-01-31 08859320 dpl-frs:Item3 2018-01-31 08859320 dpl-frs:Item3 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item3 2018-02-01 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item3 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item3 2019-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item3 2018-02-01 2019-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-02-01 2019-01-31 08859320 dpl-frs:Item4 2018-02-01 2019-01-31 08859320 dpl-frs:Item4 2018-01-31 08859320 dpl-frs:Item4 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item4 2018-02-01 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item4 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item4 2019-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item4 2018-02-01 2019-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-02-01 2019-01-31 08859320 dpl-frs:Item5 2018-02-01 2019-01-31 08859320 dpl-frs:Item5 2018-01-31 08859320 dpl-frs:Item5 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item5 2018-02-01 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item5 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item5 2019-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item5 2018-02-01 2019-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-02-01 2019-01-31 08859320 dpl-frs:Item6 2018-02-01 2019-01-31 08859320 dpl-frs:Item6 2018-01-31 08859320 dpl-frs:Item6 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item6 2018-02-01 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item6 2019-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item6 2018-02-01 2019-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-02-01 2019-01-31 08859320 dpl-frs:Item7 2018-02-01 2019-01-31 08859320 dpl-frs:Item7 2018-01-31 08859320 dpl-frs:Item7 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item7 2018-02-01 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item7 2019-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item7 2018-02-01 2019-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-02-01 2019-01-31 08859320 dpl-frs:Item8 2018-02-01 2019-01-31 08859320 dpl-frs:Item8 2018-01-31 08859320 dpl-frs:Item8 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item8 2018-02-01 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item8 2019-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item8 2018-02-01 2019-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-02-01 2019-01-31 08859320 dpl-frs:Item9 2018-02-01 2019-01-31 08859320 dpl-frs:Item9 2018-01-31 08859320 dpl-frs:Item9 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item9 2018-02-01 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item9 2019-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item9 2018-02-01 2019-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-02-01 2019-01-31 08859320 dpl-frs:Item10 2018-02-01 2019-01-31 08859320 dpl-frs:Item10 2018-01-31 08859320 dpl-frs:Item10 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item10 2018-02-01 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item10 2019-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item10 2018-02-01 2019-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-02-01 2019-01-31 08859320 dpl-frs:Item11 2018-02-01 2019-01-31 08859320 dpl-frs:Item11 2018-01-31 08859320 dpl-frs:Item11 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item11 2018-02-01 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item11 2019-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item11 2018-02-01 2019-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-02-01 2019-01-31 08859320 dpl-frs:Item12 2018-02-01 2019-01-31 08859320 dpl-frs:Item12 2018-01-31 08859320 dpl-frs:Item12 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item12 2018-02-01 2019-01-31 08859320 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item12 2019-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item12 2018-02-01 2019-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-02-01 2019-01-31 08859320 1 2018-02-01 2019-01-31 08859320 frs-countries:EnglandWales 2018-02-01 2019-01-31 08859320 2017-01-31 08859320 2018-01-31 08859320 2017-02-01 2018-01-31 08859320 frs-core:CurrentFinancialInstruments 2018-01-31 08859320 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 08859320 frs-core:Non-currentFinancialInstruments 2018-01-31 08859320 frs-core:Non-currentFinancialInstruments 2017-02-01 2018-01-31 08859320 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 08859320 frs-core:CurrentFinancialInstruments 2018-01-31 08859320 frs-core:AfterOneYear 2017-02-01 2018-01-31 08859320 frs-core:BetweenOneFiveYears 2017-02-01 2018-01-31 08859320 frs-core:BetweenOneFiveYears 2018-01-31 08859320 frs-core:ComputerEquipment 2018-01-31 08859320 frs-core:ComputerEquipment 2017-02-01 2018-01-31 08859320 frs-core:ComputerEquipment 2017-01-31 08859320 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 08859320 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-01 2018-01-31 08859320 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 08859320 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 08859320 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-01 2018-01-31 08859320 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 08859320 frs-core:FurnitureFittings 2018-01-31 08859320 frs-core:FurnitureFittings 2017-02-01 2018-01-31 08859320 frs-core:FurnitureFittings 2017-01-31 08859320 frs-core:NetGoodwill 2018-01-31 08859320 frs-core:NetGoodwill 2017-02-01 2018-01-31 08859320 frs-core:NetGoodwill 2017-01-31 08859320 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 08859320 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-01 2018-01-31 08859320 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 08859320 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 08859320 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-01 2018-01-31 08859320 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 08859320 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 08859320 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-01 2018-01-31 08859320 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 08859320 frs-core:MoreThanFiveYears 2017-02-01 2018-01-31 08859320 frs-core:MoreThanFiveYears 2018-01-31 08859320 frs-core:MotorVehicles 2018-01-31 08859320 frs-core:MotorVehicles 2017-02-01 2018-01-31 08859320 frs-core:MotorVehicles 2017-01-31 08859320 frs-core:OtherResidualIntangibleAssets 2018-01-31 08859320 frs-core:OtherResidualIntangibleAssets 2017-02-01 2018-01-31 08859320 frs-core:OtherResidualIntangibleAssets 2017-01-31 08859320 frs-core:PlantMachinery 2018-01-31 08859320 frs-core:PlantMachinery 2017-02-01 2018-01-31 08859320 frs-core:PlantMachinery 2017-01-31 08859320 frs-core:Secured 2018-01-31 08859320 frs-core:Unsecured 2018-01-31 08859320 frs-core:WithinOneYear 2017-02-01 2018-01-31 08859320 frs-core:WithinOneYear 2018-01-31 08859320 frs-core:CapitalRedemptionReserve 2017-02-01 2018-01-31 08859320 frs-core:CapitalRedemptionReserve 2017-01-31 08859320 frs-core:CapitalRedemptionReserve 2018-01-31 08859320 frs-core:OtherReservesSubtotal 2017-02-01 2018-01-31 08859320 frs-core:OtherReservesSubtotal 2017-01-31 08859320 frs-core:OtherReservesSubtotal 2018-01-31 08859320 frs-core:RevaluationReserve 2017-02-01 2018-01-31 08859320 frs-core:RevaluationReserve 2017-01-31 08859320 frs-core:RevaluationReserve 2018-01-31 08859320 frs-core:SharePremium 2017-02-01 2018-01-31 08859320 frs-core:SharePremium 2017-01-31 08859320 frs-core:SharePremium 2018-01-31 08859320 frs-core:ShareCapital 2017-02-01 2018-01-31 08859320 frs-core:ShareCapital 2017-01-31 08859320 frs-core:ShareCapital 2018-01-31 08859320 frs-core:RetainedEarningsAccumulatedLosses 2017-02-01 2018-01-31 08859320 frs-core:RetainedEarningsAccumulatedLosses 2017-01-31 08859320 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 08859320 frs-countries:Asia 2017-02-01 2018-01-31 08859320 frs-countries:RestEuropeOutsideUK 2017-02-01 2018-01-31 08859320 frs-countries:NorthAmerica 2017-02-01 2018-01-31 08859320 frs-countries:RestWorldOutsideUK 2017-02-01 2018-01-31 08859320 frs-countries:SouthAmerica 2017-02-01 2018-01-31 08859320 frs-countries:UnitedKingdom 2017-02-01 2018-01-31 08859320 frs-bus:HighestPaidDirector 2017-02-01 2018-01-31 08859320 frs-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 08859320 frs-bus:CompanyLimitedByGuarantee 2017-02-01 2018-01-31 08859320 frs-bus:LimitedLiabilityPartnershipLLP 2017-02-01 2018-01-31 08859320 frs-bus:FullAccounts 2017-02-01 2018-01-31 08859320 frs-bus:AbbreviatedAccounts 2017-02-01 2018-01-31 08859320 frs-bus:Micro-entities 2017-02-01 2018-01-31 08859320 frs-bus:EntityHasNeverTraded 2017-02-01 2018-01-31 08859320 frs-bus:EntityNoLongerTradingButTradedInPast 2017-02-01 2018-01-31 08859320 frs-bus:Audited 2017-02-01 2018-01-31 08859320 frs-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 08859320 frs-bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 08859320 frs-bus:OrdinaryShareClass1 2017-02-01 2018-01-31 08859320 frs-bus:OrdinaryShareClass1 2017-01-31 08859320 frs-bus:OrdinaryShareClass1 2018-01-31 08859320 frs-bus:OrdinaryShareClass2 2017-02-01 2018-01-31 08859320 frs-bus:OrdinaryShareClass2 2017-01-31 08859320 frs-bus:OrdinaryShareClass2 2018-01-31 08859320 frs-bus:OrdinaryShareClass3 2017-02-01 2018-01-31 08859320 frs-bus:OrdinaryShareClass3 2017-01-31 08859320 frs-bus:OrdinaryShareClass3 2018-01-31 08859320 frs-bus:OrdinaryShareClass4 2017-02-01 2018-01-31 08859320 frs-bus:OrdinaryShareClass4 2017-01-31 08859320 frs-bus:OrdinaryShareClass4 2018-01-31 08859320 frs-bus:OrdinaryShareClass5 2017-02-01 2018-01-31 08859320 frs-bus:OrdinaryShareClass5 2017-01-31 08859320 frs-bus:OrdinaryShareClass5 2018-01-31 08859320 frs-bus:PreferenceShareClass1 2017-02-01 2018-01-31 08859320 frs-bus:PreferenceShareClass1 2017-01-31 08859320 frs-bus:PreferenceShareClass1 2018-01-31 08859320 frs-bus:PreferenceShareClass2 2017-02-01 2018-01-31 08859320 frs-bus:PreferenceShareClass2 2017-01-31 08859320 frs-bus:PreferenceShareClass2 2018-01-31 08859320 frs-bus:PreferenceShareClass3 2017-02-01 2018-01-31 08859320 frs-bus:PreferenceShareClass3 2017-01-31 08859320 frs-bus:PreferenceShareClass3 2018-01-31 08859320 frs-bus:PreferenceShareClass4 2017-02-01 2018-01-31 08859320 frs-bus:PreferenceShareClass4 2017-01-31 08859320 frs-bus:PreferenceShareClass4 2018-01-31 08859320 frs-bus:PreferenceShareClass5 2017-02-01 2018-01-31 08859320 frs-bus:PreferenceShareClass5 2017-01-31 08859320 frs-bus:PreferenceShareClass5 2018-01-31 08859320 1 2017-02-01 2018-01-31 08859320 dpl-countries:UnitedKingdom 2017-02-01 2018-01-31 08859320 dpl-countries:Europe 2017-02-01 2018-01-31 08859320 dpl-countries:NorthAmerica 2017-02-01 2018-01-31 08859320 dpl-countries:SouthAmerica 2017-02-01 2018-01-31 08859320 dpl-countries:Asia 2017-02-01 2018-01-31 08859320 dpl-countries:RestWorldOutsideUK 2017-02-01 2018-01-31 08859320 dpl-frs:CostSales 2017-02-01 2018-01-31 08859320 dpl-frs:CostSales 2017-01-31 08859320 dpl-frs:CostSales 2018-01-31 08859320 dpl-frs:DistributionCosts 2017-02-01 2018-01-31 08859320 dpl-frs:AdministrativeExpenses 2017-02-01 2018-01-31 08859320 frs-bus:Director1 2017-02-01 2018-01-31 08859320 frs-bus:Director1 2017-01-31 08859320 frs-bus:Director1 2018-01-31 08859320 frs-bus:Director2 2017-02-01 2018-01-31 08859320 frs-bus:Director2 2017-01-31 08859320 frs-bus:Director2 2018-01-31 08859320 1 2017-02-01 2018-01-31 08859320 frs-core:CurrentFinancialInstruments 1 2018-01-31 08859320 frs-core:Non-currentFinancialInstruments 1 2018-01-31 08859320 2 2017-02-01 2018-01-31 08859320 frs-core:CurrentFinancialInstruments 2 2018-01-31 08859320 frs-core:Non-currentFinancialInstruments 2 2018-01-31 08859320 3 2017-02-01 2018-01-31 08859320 frs-core:CurrentFinancialInstruments 3 2018-01-31 08859320 frs-core:Non-currentFinancialInstruments 3 2018-01-31 08859320 4 2017-02-01 2018-01-31 08859320 frs-core:CurrentFinancialInstruments 4 2018-01-31 08859320 frs-core:Non-currentFinancialInstruments 4 2018-01-31 08859320 5 2017-02-01 2018-01-31 08859320 frs-core:CurrentFinancialInstruments 5 2018-01-31 08859320 frs-core:Non-currentFinancialInstruments 5 2018-01-31 08859320 6 2017-02-01 2018-01-31 08859320 frs-core:CurrentFinancialInstruments 6 2018-01-31 08859320 frs-core:Non-currentFinancialInstruments 6 2018-01-31 08859320 7 2017-02-01 2018-01-31 08859320 frs-core:CurrentFinancialInstruments 7 2018-01-31 08859320 frs-core:Non-currentFinancialInstruments 7 2018-01-31 08859320 8 2017-02-01 2018-01-31 08859320 frs-core:CurrentFinancialInstruments 8 2018-01-31 08859320 frs-core:Non-currentFinancialInstruments 8 2018-01-31 08859320 9 2017-02-01 2018-01-31 08859320 frs-core:CurrentFinancialInstruments 9 2018-01-31 08859320 frs-core:Non-currentFinancialInstruments 9 2018-01-31 08859320 dpl-frs:Item1 2017-02-01 2018-01-31 08859320 dpl-frs:Item1 2017-01-31 08859320 dpl-frs:Item1 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item1 2017-02-01 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item1 2017-01-31 08859320 dpl-frs:CostSales dpl-frs:Item1 2018-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item1 2017-02-01 2018-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-02-01 2018-01-31 08859320 dpl-frs:Item2 2017-02-01 2018-01-31 08859320 dpl-frs:Item2 2017-01-31 08859320 dpl-frs:Item2 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item2 2017-02-01 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item2 2017-01-31 08859320 dpl-frs:CostSales dpl-frs:Item2 2018-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item2 2017-02-01 2018-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-02-01 2018-01-31 08859320 dpl-frs:Item3 2017-02-01 2018-01-31 08859320 dpl-frs:Item3 2017-01-31 08859320 dpl-frs:Item3 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item3 2017-02-01 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item3 2017-01-31 08859320 dpl-frs:CostSales dpl-frs:Item3 2018-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item3 2017-02-01 2018-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-02-01 2018-01-31 08859320 dpl-frs:Item4 2017-02-01 2018-01-31 08859320 dpl-frs:Item4 2017-01-31 08859320 dpl-frs:Item4 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item4 2017-02-01 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item4 2017-01-31 08859320 dpl-frs:CostSales dpl-frs:Item4 2018-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item4 2017-02-01 2018-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-02-01 2018-01-31 08859320 dpl-frs:Item5 2017-02-01 2018-01-31 08859320 dpl-frs:Item5 2017-01-31 08859320 dpl-frs:Item5 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item5 2017-02-01 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item5 2017-01-31 08859320 dpl-frs:CostSales dpl-frs:Item5 2018-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item5 2017-02-01 2018-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-02-01 2018-01-31 08859320 dpl-frs:Item6 2017-02-01 2018-01-31 08859320 dpl-frs:Item6 2017-01-31 08859320 dpl-frs:Item6 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item6 2017-02-01 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item6 2017-01-31 08859320 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item6 2017-02-01 2018-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-02-01 2018-01-31 08859320 dpl-frs:Item7 2017-02-01 2018-01-31 08859320 dpl-frs:Item7 2017-01-31 08859320 dpl-frs:Item7 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item7 2017-02-01 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item7 2017-01-31 08859320 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item7 2017-02-01 2018-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-02-01 2018-01-31 08859320 dpl-frs:Item8 2017-02-01 2018-01-31 08859320 dpl-frs:Item8 2017-01-31 08859320 dpl-frs:Item8 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item8 2017-02-01 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item8 2017-01-31 08859320 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item8 2017-02-01 2018-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-02-01 2018-01-31 08859320 dpl-frs:Item9 2017-02-01 2018-01-31 08859320 dpl-frs:Item9 2017-01-31 08859320 dpl-frs:Item9 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item9 2017-02-01 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item9 2017-01-31 08859320 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item9 2017-02-01 2018-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-02-01 2018-01-31 08859320 dpl-frs:Item10 2017-02-01 2018-01-31 08859320 dpl-frs:Item10 2017-01-31 08859320 dpl-frs:Item10 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item10 2017-02-01 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item10 2017-01-31 08859320 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item10 2017-02-01 2018-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-02-01 2018-01-31 08859320 dpl-frs:Item11 2017-02-01 2018-01-31 08859320 dpl-frs:Item11 2017-01-31 08859320 dpl-frs:Item11 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item11 2017-02-01 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item11 2017-01-31 08859320 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item11 2017-02-01 2018-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-02-01 2018-01-31 08859320 dpl-frs:Item12 2017-02-01 2018-01-31 08859320 dpl-frs:Item12 2017-01-31 08859320 dpl-frs:Item12 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item12 2017-02-01 2018-01-31 08859320 dpl-frs:CostSales dpl-frs:Item12 2017-01-31 08859320 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 08859320 dpl-frs:DistributionCosts dpl-frs:Item12 2017-02-01 2018-01-31 08859320 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-02-01 2018-01-31 08859320 1 2017-02-01 2018-01-31 08859320 frs-countries:EnglandWales 2017-02-01 2018-01-31
Registered number: 08859320
Create Architecture Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2019
Balance Sheet
Registered number: 08859320
2019 2018
£ £
Fixed assets 4,901 1,474
Current assets 71,673 33,983
Creditors: Amounts Falling Due Within One Year (72,217 ) (34,375 )
NET CURRENT LIABILITIES (544 ) (392 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,357 1,082
NET ASSETS 4,357 1,082
CAPITAL AND RESERVES 4,357 1,082
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2. General Information
Create Architecture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08859320. The registered office is G12 Fusion Hive, North Shaw Road, Stockton-On-Tees, Co. Durham, TS18 2NB.
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Emma Kipling
Mr Craig Kipling
24/10/2019
Page 1