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Acorah Software Products - Accounts Production 10.3.011 false true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 10024124 Mr Andrew Steele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10024124 2018-03-31 10024124 2019-03-31 10024124 2018-04-01 2019-03-31 10024124 frs-core:CurrentFinancialInstruments 2019-03-31 10024124 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 10024124 frs-core:Non-currentFinancialInstruments 2019-03-31 10024124 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 10024124 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 10024124 frs-core:CurrentFinancialInstruments 2019-03-31 10024124 frs-core:AfterOneYear 2018-04-01 2019-03-31 10024124 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 10024124 frs-core:BetweenOneFiveYears 2019-03-31 10024124 frs-core:ComputerEquipment 2019-03-31 10024124 frs-core:ComputerEquipment 2018-04-01 2019-03-31 10024124 frs-core:ComputerEquipment 2018-03-31 10024124 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 10024124 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-01 2019-03-31 10024124 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 10024124 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 10024124 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-01 2019-03-31 10024124 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 10024124 frs-core:FurnitureFittings 2019-03-31 10024124 frs-core:FurnitureFittings 2018-04-01 2019-03-31 10024124 frs-core:FurnitureFittings 2018-03-31 10024124 frs-core:NetGoodwill 2019-03-31 10024124 frs-core:NetGoodwill 2018-04-01 2019-03-31 10024124 frs-core:NetGoodwill 2018-03-31 10024124 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 10024124 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-01 2019-03-31 10024124 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 10024124 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 10024124 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-01 2019-03-31 10024124 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 10024124 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 10024124 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-01 2019-03-31 10024124 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 10024124 frs-core:MoreThanFiveYears 2018-04-01 2019-03-31 10024124 frs-core:MoreThanFiveYears 2019-03-31 10024124 frs-core:MotorVehicles 2019-03-31 10024124 frs-core:MotorVehicles 2018-04-01 2019-03-31 10024124 frs-core:MotorVehicles 2018-03-31 10024124 frs-core:OtherResidualIntangibleAssets 2019-03-31 10024124 frs-core:OtherResidualIntangibleAssets 2018-04-01 2019-03-31 10024124 frs-core:OtherResidualIntangibleAssets 2018-03-31 10024124 frs-core:PlantMachinery 2019-03-31 10024124 frs-core:PlantMachinery 2018-04-01 2019-03-31 10024124 frs-core:PlantMachinery 2018-03-31 10024124 frs-core:Secured 2019-03-31 10024124 frs-core:Unsecured 2019-03-31 10024124 frs-core:WithinOneYear 2018-04-01 2019-03-31 10024124 frs-core:WithinOneYear 2019-03-31 10024124 frs-core:CapitalRedemptionReserve 2018-04-01 2019-03-31 10024124 frs-core:CapitalRedemptionReserve 2018-03-31 10024124 frs-core:CapitalRedemptionReserve 2019-03-31 10024124 frs-core:OtherReservesSubtotal 2018-04-01 2019-03-31 10024124 frs-core:OtherReservesSubtotal 2018-03-31 10024124 frs-core:OtherReservesSubtotal 2019-03-31 10024124 frs-core:RevaluationReserve 2018-04-01 2019-03-31 10024124 frs-core:RevaluationReserve 2018-03-31 10024124 frs-core:RevaluationReserve 2019-03-31 10024124 frs-core:SharePremium 2018-04-01 2019-03-31 10024124 frs-core:SharePremium 2018-03-31 10024124 frs-core:SharePremium 2019-03-31 10024124 frs-core:ShareCapital 2018-04-01 2019-03-31 10024124 frs-core:ShareCapital 2018-03-31 10024124 frs-core:ShareCapital 2019-03-31 10024124 frs-core:RetainedEarningsAccumulatedLosses 2018-04-01 2019-03-31 10024124 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 10024124 frs-core:RetainedEarningsAccumulatedLosses 2019-03-31 10024124 frs-countries:Asia 2018-04-01 2019-03-31 10024124 frs-countries:RestEuropeOutsideUK 2018-04-01 2019-03-31 10024124 frs-countries:NorthAmerica 2018-04-01 2019-03-31 10024124 frs-countries:RestWorldOutsideUK 2018-04-01 2019-03-31 10024124 frs-countries:SouthAmerica 2018-04-01 2019-03-31 10024124 frs-countries:UnitedKingdom 2018-04-01 2019-03-31 10024124 frs-bus:HighestPaidDirector 2018-04-01 2019-03-31 10024124 frs-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 10024124 frs-bus:CompanyLimitedByGuarantee 2018-04-01 2019-03-31 10024124 frs-bus:LimitedLiabilityPartnershipLLP 2018-04-01 2019-03-31 10024124 frs-bus:FullAccounts 2018-04-01 2019-03-31 10024124 frs-bus:AbbreviatedAccounts 2018-04-01 2019-03-31 10024124 frs-bus:Micro-entities 2018-04-01 2019-03-31 10024124 frs-bus:EntityHasNeverTraded 2018-04-01 2019-03-31 10024124 frs-bus:EntityNoLongerTradingButTradedInPast 2018-04-01 2019-03-31 10024124 frs-bus:Audited 2018-04-01 2019-03-31 10024124 frs-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 10024124 frs-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 10024124 frs-bus:OrdinaryShareClass1 2018-04-01 2019-03-31 10024124 frs-bus:OrdinaryShareClass1 2018-03-31 10024124 frs-bus:OrdinaryShareClass1 2019-03-31 10024124 frs-bus:OrdinaryShareClass2 2018-04-01 2019-03-31 10024124 frs-bus:OrdinaryShareClass2 2018-03-31 10024124 frs-bus:OrdinaryShareClass2 2019-03-31 10024124 frs-bus:OrdinaryShareClass3 2018-04-01 2019-03-31 10024124 frs-bus:OrdinaryShareClass3 2018-03-31 10024124 frs-bus:OrdinaryShareClass3 2019-03-31 10024124 frs-bus:OrdinaryShareClass4 2018-04-01 2019-03-31 10024124 frs-bus:OrdinaryShareClass4 2018-03-31 10024124 frs-bus:OrdinaryShareClass4 2019-03-31 10024124 frs-bus:OrdinaryShareClass5 2018-04-01 2019-03-31 10024124 frs-bus:OrdinaryShareClass5 2018-03-31 10024124 frs-bus:OrdinaryShareClass5 2019-03-31 10024124 frs-bus:PreferenceShareClass1 2018-04-01 2019-03-31 10024124 frs-bus:PreferenceShareClass1 2018-03-31 10024124 frs-bus:PreferenceShareClass1 2019-03-31 10024124 frs-bus:PreferenceShareClass2 2018-04-01 2019-03-31 10024124 frs-bus:PreferenceShareClass2 2018-03-31 10024124 frs-bus:PreferenceShareClass2 2019-03-31 10024124 frs-bus:PreferenceShareClass3 2018-04-01 2019-03-31 10024124 frs-bus:PreferenceShareClass3 2018-03-31 10024124 frs-bus:PreferenceShareClass3 2019-03-31 10024124 frs-bus:PreferenceShareClass4 2018-04-01 2019-03-31 10024124 frs-bus:PreferenceShareClass4 2018-03-31 10024124 frs-bus:PreferenceShareClass4 2019-03-31 10024124 frs-bus:PreferenceShareClass5 2018-04-01 2019-03-31 10024124 frs-bus:PreferenceShareClass5 2018-03-31 10024124 frs-bus:PreferenceShareClass5 2019-03-31 10024124 1 2018-04-01 2019-03-31 10024124 dpl-countries:UnitedKingdom 2018-04-01 2019-03-31 10024124 dpl-countries:Europe 2018-04-01 2019-03-31 10024124 dpl-countries:NorthAmerica 2018-04-01 2019-03-31 10024124 dpl-countries:SouthAmerica 2018-04-01 2019-03-31 10024124 dpl-countries:Asia 2018-04-01 2019-03-31 10024124 dpl-countries:RestWorldOutsideUK 2018-04-01 2019-03-31 10024124 dpl-frs:CostSales 2018-04-01 2019-03-31 10024124 dpl-frs:CostSales 2018-03-31 10024124 dpl-frs:CostSales 2019-03-31 10024124 dpl-frs:DistributionCosts 2018-04-01 2019-03-31 10024124 dpl-frs:AdministrativeExpenses 2018-04-01 2019-03-31 10024124 frs-bus:Director1 2018-04-01 2019-03-31 10024124 frs-bus:Director1 2018-03-31 10024124 frs-bus:Director1 2019-03-31 10024124 1 2018-04-01 2019-03-31 10024124 frs-core:CurrentFinancialInstruments 1 2019-03-31 10024124 frs-core:Non-currentFinancialInstruments 1 2019-03-31 10024124 2 2018-04-01 2019-03-31 10024124 frs-core:CurrentFinancialInstruments 2 2019-03-31 10024124 frs-core:Non-currentFinancialInstruments 2 2019-03-31 10024124 3 2018-04-01 2019-03-31 10024124 frs-core:CurrentFinancialInstruments 3 2019-03-31 10024124 frs-core:Non-currentFinancialInstruments 3 2019-03-31 10024124 4 2018-04-01 2019-03-31 10024124 frs-core:CurrentFinancialInstruments 4 2019-03-31 10024124 frs-core:Non-currentFinancialInstruments 4 2019-03-31 10024124 5 2018-04-01 2019-03-31 10024124 frs-core:CurrentFinancialInstruments 5 2019-03-31 10024124 frs-core:Non-currentFinancialInstruments 5 2019-03-31 10024124 6 2018-04-01 2019-03-31 10024124 frs-core:CurrentFinancialInstruments 6 2019-03-31 10024124 frs-core:Non-currentFinancialInstruments 6 2019-03-31 10024124 7 2018-04-01 2019-03-31 10024124 frs-core:CurrentFinancialInstruments 7 2019-03-31 10024124 frs-core:Non-currentFinancialInstruments 7 2019-03-31 10024124 8 2018-04-01 2019-03-31 10024124 frs-core:CurrentFinancialInstruments 8 2019-03-31 10024124 frs-core:Non-currentFinancialInstruments 8 2019-03-31 10024124 9 2018-04-01 2019-03-31 10024124 frs-core:CurrentFinancialInstruments 9 2019-03-31 10024124 frs-core:Non-currentFinancialInstruments 9 2019-03-31 10024124 dpl-frs:Item1 2018-04-01 2019-03-31 10024124 dpl-frs:Item1 2018-03-31 10024124 dpl-frs:Item1 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item1 2018-04-01 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 10024124 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 10024124 dpl-frs:DistributionCosts dpl-frs:Item1 2018-04-01 2019-03-31 10024124 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-04-01 2019-03-31 10024124 dpl-frs:Item2 2018-04-01 2019-03-31 10024124 dpl-frs:Item2 2018-03-31 10024124 dpl-frs:Item2 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item2 2018-04-01 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 10024124 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 10024124 dpl-frs:DistributionCosts dpl-frs:Item2 2018-04-01 2019-03-31 10024124 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-04-01 2019-03-31 10024124 dpl-frs:Item3 2018-04-01 2019-03-31 10024124 dpl-frs:Item3 2018-03-31 10024124 dpl-frs:Item3 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item3 2018-04-01 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 10024124 dpl-frs:CostSales dpl-frs:Item3 2019-03-31 10024124 dpl-frs:DistributionCosts dpl-frs:Item3 2018-04-01 2019-03-31 10024124 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-04-01 2019-03-31 10024124 dpl-frs:Item4 2018-04-01 2019-03-31 10024124 dpl-frs:Item4 2018-03-31 10024124 dpl-frs:Item4 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item4 2018-04-01 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 10024124 dpl-frs:CostSales dpl-frs:Item4 2019-03-31 10024124 dpl-frs:DistributionCosts dpl-frs:Item4 2018-04-01 2019-03-31 10024124 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-04-01 2019-03-31 10024124 dpl-frs:Item5 2018-04-01 2019-03-31 10024124 dpl-frs:Item5 2018-03-31 10024124 dpl-frs:Item5 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item5 2018-04-01 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 10024124 dpl-frs:CostSales dpl-frs:Item5 2019-03-31 10024124 dpl-frs:DistributionCosts dpl-frs:Item5 2018-04-01 2019-03-31 10024124 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-04-01 2019-03-31 10024124 dpl-frs:Item6 2018-04-01 2019-03-31 10024124 dpl-frs:Item6 2018-03-31 10024124 dpl-frs:Item6 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item6 2018-04-01 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 10024124 dpl-frs:CostSales dpl-frs:Item6 2019-03-31 10024124 dpl-frs:DistributionCosts dpl-frs:Item6 2018-04-01 2019-03-31 10024124 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-04-01 2019-03-31 10024124 dpl-frs:Item7 2018-04-01 2019-03-31 10024124 dpl-frs:Item7 2018-03-31 10024124 dpl-frs:Item7 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item7 2018-04-01 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 10024124 dpl-frs:CostSales dpl-frs:Item7 2019-03-31 10024124 dpl-frs:DistributionCosts dpl-frs:Item7 2018-04-01 2019-03-31 10024124 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-04-01 2019-03-31 10024124 dpl-frs:Item8 2018-04-01 2019-03-31 10024124 dpl-frs:Item8 2018-03-31 10024124 dpl-frs:Item8 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item8 2018-04-01 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 10024124 dpl-frs:CostSales dpl-frs:Item8 2019-03-31 10024124 dpl-frs:DistributionCosts dpl-frs:Item8 2018-04-01 2019-03-31 10024124 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-04-01 2019-03-31 10024124 dpl-frs:Item9 2018-04-01 2019-03-31 10024124 dpl-frs:Item9 2018-03-31 10024124 dpl-frs:Item9 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item9 2018-04-01 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 10024124 dpl-frs:CostSales dpl-frs:Item9 2019-03-31 10024124 dpl-frs:DistributionCosts dpl-frs:Item9 2018-04-01 2019-03-31 10024124 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-04-01 2019-03-31 10024124 dpl-frs:Item10 2018-04-01 2019-03-31 10024124 dpl-frs:Item10 2018-03-31 10024124 dpl-frs:Item10 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item10 2018-04-01 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 10024124 dpl-frs:CostSales dpl-frs:Item10 2019-03-31 10024124 dpl-frs:DistributionCosts dpl-frs:Item10 2018-04-01 2019-03-31 10024124 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-04-01 2019-03-31 10024124 dpl-frs:Item11 2018-04-01 2019-03-31 10024124 dpl-frs:Item11 2018-03-31 10024124 dpl-frs:Item11 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item11 2018-04-01 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 10024124 dpl-frs:CostSales dpl-frs:Item11 2019-03-31 10024124 dpl-frs:DistributionCosts dpl-frs:Item11 2018-04-01 2019-03-31 10024124 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-04-01 2019-03-31 10024124 dpl-frs:Item12 2018-04-01 2019-03-31 10024124 dpl-frs:Item12 2018-03-31 10024124 dpl-frs:Item12 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item12 2018-04-01 2019-03-31 10024124 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 10024124 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 10024124 dpl-frs:DistributionCosts dpl-frs:Item12 2018-04-01 2019-03-31 10024124 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-04-01 2019-03-31 10024124 1 2018-04-01 2019-03-31 10024124 frs-countries:EnglandWales 2018-04-01 2019-03-31 10024124 2017-03-31 10024124 2018-03-31 10024124 2017-04-01 2018-03-31 10024124 frs-core:CurrentFinancialInstruments 2018-03-31 10024124 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 10024124 frs-core:Non-currentFinancialInstruments 2018-03-31 10024124 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 10024124 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 10024124 frs-core:CurrentFinancialInstruments 2018-03-31 10024124 frs-core:AfterOneYear 2017-04-01 2018-03-31 10024124 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 10024124 frs-core:BetweenOneFiveYears 2018-03-31 10024124 frs-core:ComputerEquipment 2018-03-31 10024124 frs-core:ComputerEquipment 2017-04-01 2018-03-31 10024124 frs-core:ComputerEquipment 2017-03-31 10024124 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 10024124 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 10024124 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 10024124 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 10024124 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 10024124 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 10024124 frs-core:FurnitureFittings 2018-03-31 10024124 frs-core:FurnitureFittings 2017-04-01 2018-03-31 10024124 frs-core:FurnitureFittings 2017-03-31 10024124 frs-core:NetGoodwill 2018-03-31 10024124 frs-core:NetGoodwill 2017-04-01 2018-03-31 10024124 frs-core:NetGoodwill 2017-03-31 10024124 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 10024124 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 10024124 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 10024124 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 10024124 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 10024124 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 10024124 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 10024124 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 10024124 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 10024124 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 10024124 frs-core:MoreThanFiveYears 2018-03-31 10024124 frs-core:MotorVehicles 2018-03-31 10024124 frs-core:MotorVehicles 2017-04-01 2018-03-31 10024124 frs-core:MotorVehicles 2017-03-31 10024124 frs-core:OtherResidualIntangibleAssets 2018-03-31 10024124 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 10024124 frs-core:OtherResidualIntangibleAssets 2017-03-31 10024124 frs-core:PlantMachinery 2018-03-31 10024124 frs-core:PlantMachinery 2017-04-01 2018-03-31 10024124 frs-core:PlantMachinery 2017-03-31 10024124 frs-core:Secured 2018-03-31 10024124 frs-core:Unsecured 2018-03-31 10024124 frs-core:WithinOneYear 2017-04-01 2018-03-31 10024124 frs-core:WithinOneYear 2018-03-31 10024124 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 10024124 frs-core:CapitalRedemptionReserve 2017-03-31 10024124 frs-core:CapitalRedemptionReserve 2018-03-31 10024124 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 10024124 frs-core:OtherReservesSubtotal 2017-03-31 10024124 frs-core:OtherReservesSubtotal 2018-03-31 10024124 frs-core:RevaluationReserve 2017-04-01 2018-03-31 10024124 frs-core:RevaluationReserve 2017-03-31 10024124 frs-core:RevaluationReserve 2018-03-31 10024124 frs-core:SharePremium 2017-04-01 2018-03-31 10024124 frs-core:SharePremium 2017-03-31 10024124 frs-core:SharePremium 2018-03-31 10024124 frs-core:ShareCapital 2017-04-01 2018-03-31 10024124 frs-core:ShareCapital 2017-03-31 10024124 frs-core:ShareCapital 2018-03-31 10024124 frs-core:RetainedEarningsAccumulatedLosses 2017-04-01 2018-03-31 10024124 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 10024124 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 10024124 frs-countries:Asia 2017-04-01 2018-03-31 10024124 frs-countries:RestEuropeOutsideUK 2017-04-01 2018-03-31 10024124 frs-countries:NorthAmerica 2017-04-01 2018-03-31 10024124 frs-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 10024124 frs-countries:SouthAmerica 2017-04-01 2018-03-31 10024124 frs-countries:UnitedKingdom 2017-04-01 2018-03-31 10024124 frs-bus:HighestPaidDirector 2017-04-01 2018-03-31 10024124 frs-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 10024124 frs-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 10024124 frs-bus:LimitedLiabilityPartnershipLLP 2017-04-01 2018-03-31 10024124 frs-bus:FullAccounts 2017-04-01 2018-03-31 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Registered number: 10024124
ALS Marketing Solutions Limited
Financial Statements
For The Year Ended 31 March 2019
RD Accounting Limited

Chartered Certified Accountants

109a Windmill Hill
Halesowen
B63 2BY
Balance Sheet
Registered number: 10024124
2019 2018
£ £
Creditors: Amounts Falling Due Within One Year (10,560 ) (5,715 )
NET CURRENT LIABILITIES (10,560 ) (5,715 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,560 ) (5,715 )
Accruals and deferred income (420 ) (400 )
NET ASSETS (10,980 ) (6,115 )
CAPITAL AND RESERVES (10,980 ) (6,114 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2. General Information
ALS Marketing Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10024124. The registered office is 109a Windmill Hill, Halesowen, West Midlands, B63 2BY.
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 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
Mr Andrew Steele
29/08/2019
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