Contact Accountancy Limited


Acorah Software Products - Accounts Production 11.0.002 false true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 05594007 Mrs Lucy Joanne Sanger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05594007 2018-03-31 05594007 2019-03-31 05594007 2018-04-01 2019-03-31 05594007 frs-core:CurrentFinancialInstruments 2019-03-31 05594007 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 05594007 frs-core:Non-currentFinancialInstruments 2019-03-31 05594007 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 05594007 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 05594007 frs-core:CurrentFinancialInstruments 2019-03-31 05594007 frs-core:AfterOneYear 2018-04-01 2019-03-31 05594007 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 05594007 frs-core:BetweenOneFiveYears 2019-03-31 05594007 frs-core:ComputerEquipment 2019-03-31 05594007 frs-core:ComputerEquipment 2018-04-01 2019-03-31 05594007 frs-core:ComputerEquipment 2018-03-31 05594007 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 05594007 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-01 2019-03-31 05594007 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 05594007 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 05594007 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-01 2019-03-31 05594007 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 05594007 frs-core:FurnitureFittings 2019-03-31 05594007 frs-core:FurnitureFittings 2018-04-01 2019-03-31 05594007 frs-core:FurnitureFittings 2018-03-31 05594007 frs-core:NetGoodwill 2019-03-31 05594007 frs-core:NetGoodwill 2018-04-01 2019-03-31 05594007 frs-core:NetGoodwill 2018-03-31 05594007 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 05594007 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-01 2019-03-31 05594007 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 05594007 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 05594007 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-01 2019-03-31 05594007 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 05594007 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 05594007 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-01 2019-03-31 05594007 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 05594007 frs-core:MoreThanFiveYears 2018-04-01 2019-03-31 05594007 frs-core:MoreThanFiveYears 2019-03-31 05594007 frs-core:MotorVehicles 2019-03-31 05594007 frs-core:MotorVehicles 2018-04-01 2019-03-31 05594007 frs-core:MotorVehicles 2018-03-31 05594007 frs-core:OtherResidualIntangibleAssets 2019-03-31 05594007 frs-core:OtherResidualIntangibleAssets 2018-04-01 2019-03-31 05594007 frs-core:OtherResidualIntangibleAssets 2018-03-31 05594007 frs-core:PlantMachinery 2019-03-31 05594007 frs-core:PlantMachinery 2018-04-01 2019-03-31 05594007 frs-core:PlantMachinery 2018-03-31 05594007 frs-core:Secured 2019-03-31 05594007 frs-core:Unsecured 2019-03-31 05594007 frs-core:WithinOneYear 2018-04-01 2019-03-31 05594007 frs-core:WithinOneYear 2019-03-31 05594007 frs-core:CapitalRedemptionReserve 2018-04-01 2019-03-31 05594007 frs-core:CapitalRedemptionReserve 2018-03-31 05594007 frs-core:CapitalRedemptionReserve 2019-03-31 05594007 frs-core:OtherReservesSubtotal 2018-04-01 2019-03-31 05594007 frs-core:OtherReservesSubtotal 2018-03-31 05594007 frs-core:OtherReservesSubtotal 2019-03-31 05594007 frs-core:RevaluationReserve 2018-04-01 2019-03-31 05594007 frs-core:RevaluationReserve 2018-03-31 05594007 frs-core:RevaluationReserve 2019-03-31 05594007 frs-core:SharePremium 2018-04-01 2019-03-31 05594007 frs-core:SharePremium 2018-03-31 05594007 frs-core:SharePremium 2019-03-31 05594007 frs-core:ShareCapital 2018-04-01 2019-03-31 05594007 frs-core:ShareCapital 2018-03-31 05594007 frs-core:ShareCapital 2019-03-31 05594007 frs-core:RetainedEarningsAccumulatedLosses 2018-04-01 2019-03-31 05594007 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 05594007 frs-core:RetainedEarningsAccumulatedLosses 2019-03-31 05594007 frs-countries:Asia 2018-04-01 2019-03-31 05594007 frs-countries:RestEuropeOutsideUK 2018-04-01 2019-03-31 05594007 frs-countries:NorthAmerica 2018-04-01 2019-03-31 05594007 frs-countries:RestWorldOutsideUK 2018-04-01 2019-03-31 05594007 frs-countries:SouthAmerica 2018-04-01 2019-03-31 05594007 frs-countries:UnitedKingdom 2018-04-01 2019-03-31 05594007 frs-bus:HighestPaidDirector 2018-04-01 2019-03-31 05594007 frs-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 05594007 frs-bus:CompanyLimitedByGuarantee 2018-04-01 2019-03-31 05594007 frs-bus:LimitedLiabilityPartnershipLLP 2018-04-01 2019-03-31 05594007 frs-bus:FullAccounts 2018-04-01 2019-03-31 05594007 frs-bus:AbbreviatedAccounts 2018-04-01 2019-03-31 05594007 frs-bus:Micro-entities 2018-04-01 2019-03-31 05594007 frs-bus:EntityHasNeverTraded 2018-04-01 2019-03-31 05594007 frs-bus:EntityNoLongerTradingButTradedInPast 2018-04-01 2019-03-31 05594007 frs-bus:Audited 2018-04-01 2019-03-31 05594007 frs-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 05594007 frs-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 05594007 frs-bus:OrdinaryShareClass1 2018-04-01 2019-03-31 05594007 frs-bus:OrdinaryShareClass1 2018-03-31 05594007 frs-bus:OrdinaryShareClass1 2019-03-31 05594007 frs-bus:OrdinaryShareClass2 2018-04-01 2019-03-31 05594007 frs-bus:OrdinaryShareClass2 2018-03-31 05594007 frs-bus:OrdinaryShareClass2 2019-03-31 05594007 frs-bus:OrdinaryShareClass3 2018-04-01 2019-03-31 05594007 frs-bus:OrdinaryShareClass3 2018-03-31 05594007 frs-bus:OrdinaryShareClass3 2019-03-31 05594007 frs-bus:OrdinaryShareClass4 2018-04-01 2019-03-31 05594007 frs-bus:OrdinaryShareClass4 2018-03-31 05594007 frs-bus:OrdinaryShareClass4 2019-03-31 05594007 frs-bus:OrdinaryShareClass5 2018-04-01 2019-03-31 05594007 frs-bus:OrdinaryShareClass5 2018-03-31 05594007 frs-bus:OrdinaryShareClass5 2019-03-31 05594007 frs-bus:PreferenceShareClass1 2018-04-01 2019-03-31 05594007 frs-bus:PreferenceShareClass1 2018-03-31 05594007 frs-bus:PreferenceShareClass1 2019-03-31 05594007 frs-bus:PreferenceShareClass2 2018-04-01 2019-03-31 05594007 frs-bus:PreferenceShareClass2 2018-03-31 05594007 frs-bus:PreferenceShareClass2 2019-03-31 05594007 frs-bus:PreferenceShareClass3 2018-04-01 2019-03-31 05594007 frs-bus:PreferenceShareClass3 2018-03-31 05594007 frs-bus:PreferenceShareClass3 2019-03-31 05594007 frs-bus:PreferenceShareClass4 2018-04-01 2019-03-31 05594007 frs-bus:PreferenceShareClass4 2018-03-31 05594007 frs-bus:PreferenceShareClass4 2019-03-31 05594007 frs-bus:PreferenceShareClass5 2018-04-01 2019-03-31 05594007 frs-bus:PreferenceShareClass5 2018-03-31 05594007 frs-bus:PreferenceShareClass5 2019-03-31 05594007 1 2018-04-01 2019-03-31 05594007 dpl-countries:UnitedKingdom 2018-04-01 2019-03-31 05594007 dpl-countries:Europe 2018-04-01 2019-03-31 05594007 dpl-countries:NorthAmerica 2018-04-01 2019-03-31 05594007 dpl-countries:SouthAmerica 2018-04-01 2019-03-31 05594007 dpl-countries:Asia 2018-04-01 2019-03-31 05594007 dpl-countries:RestWorldOutsideUK 2018-04-01 2019-03-31 05594007 dpl-frs:CostSales 2018-04-01 2019-03-31 05594007 dpl-frs:CostSales 2018-03-31 05594007 dpl-frs:CostSales 2019-03-31 05594007 dpl-frs:DistributionCosts 2018-04-01 2019-03-31 05594007 dpl-frs:AdministrativeExpenses 2018-04-01 2019-03-31 05594007 frs-bus:Director1 2018-04-01 2019-03-31 05594007 frs-bus:Director1 2018-03-31 05594007 frs-bus:Director1 2019-03-31 05594007 1 2018-04-01 2019-03-31 05594007 frs-core:CurrentFinancialInstruments 1 2019-03-31 05594007 frs-core:Non-currentFinancialInstruments 1 2019-03-31 05594007 2 2018-04-01 2019-03-31 05594007 frs-core:CurrentFinancialInstruments 2 2019-03-31 05594007 frs-core:Non-currentFinancialInstruments 2 2019-03-31 05594007 3 2018-04-01 2019-03-31 05594007 frs-core:CurrentFinancialInstruments 3 2019-03-31 05594007 frs-core:Non-currentFinancialInstruments 3 2019-03-31 05594007 4 2018-04-01 2019-03-31 05594007 frs-core:CurrentFinancialInstruments 4 2019-03-31 05594007 frs-core:Non-currentFinancialInstruments 4 2019-03-31 05594007 5 2018-04-01 2019-03-31 05594007 frs-core:CurrentFinancialInstruments 5 2019-03-31 05594007 frs-core:Non-currentFinancialInstruments 5 2019-03-31 05594007 6 2018-04-01 2019-03-31 05594007 frs-core:CurrentFinancialInstruments 6 2019-03-31 05594007 frs-core:Non-currentFinancialInstruments 6 2019-03-31 05594007 7 2018-04-01 2019-03-31 05594007 frs-core:CurrentFinancialInstruments 7 2019-03-31 05594007 frs-core:Non-currentFinancialInstruments 7 2019-03-31 05594007 8 2018-04-01 2019-03-31 05594007 frs-core:CurrentFinancialInstruments 8 2019-03-31 05594007 frs-core:Non-currentFinancialInstruments 8 2019-03-31 05594007 9 2018-04-01 2019-03-31 05594007 frs-core:CurrentFinancialInstruments 9 2019-03-31 05594007 frs-core:Non-currentFinancialInstruments 9 2019-03-31 05594007 dpl-frs:Item1 2018-04-01 2019-03-31 05594007 dpl-frs:Item1 2018-03-31 05594007 dpl-frs:Item1 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item1 2018-04-01 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item1 2018-04-01 2019-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-04-01 2019-03-31 05594007 dpl-frs:Item2 2018-04-01 2019-03-31 05594007 dpl-frs:Item2 2018-03-31 05594007 dpl-frs:Item2 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item2 2018-04-01 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item2 2018-04-01 2019-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-04-01 2019-03-31 05594007 dpl-frs:Item3 2018-04-01 2019-03-31 05594007 dpl-frs:Item3 2018-03-31 05594007 dpl-frs:Item3 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item3 2018-04-01 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item3 2019-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item3 2018-04-01 2019-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-04-01 2019-03-31 05594007 dpl-frs:Item4 2018-04-01 2019-03-31 05594007 dpl-frs:Item4 2018-03-31 05594007 dpl-frs:Item4 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item4 2018-04-01 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item4 2019-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item4 2018-04-01 2019-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-04-01 2019-03-31 05594007 dpl-frs:Item5 2018-04-01 2019-03-31 05594007 dpl-frs:Item5 2018-03-31 05594007 dpl-frs:Item5 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item5 2018-04-01 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item5 2019-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item5 2018-04-01 2019-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-04-01 2019-03-31 05594007 dpl-frs:Item6 2018-04-01 2019-03-31 05594007 dpl-frs:Item6 2018-03-31 05594007 dpl-frs:Item6 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item6 2018-04-01 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item6 2019-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item6 2018-04-01 2019-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-04-01 2019-03-31 05594007 dpl-frs:Item7 2018-04-01 2019-03-31 05594007 dpl-frs:Item7 2018-03-31 05594007 dpl-frs:Item7 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item7 2018-04-01 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item7 2019-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item7 2018-04-01 2019-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-04-01 2019-03-31 05594007 dpl-frs:Item8 2018-04-01 2019-03-31 05594007 dpl-frs:Item8 2018-03-31 05594007 dpl-frs:Item8 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item8 2018-04-01 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item8 2019-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item8 2018-04-01 2019-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-04-01 2019-03-31 05594007 dpl-frs:Item9 2018-04-01 2019-03-31 05594007 dpl-frs:Item9 2018-03-31 05594007 dpl-frs:Item9 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item9 2018-04-01 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item9 2019-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item9 2018-04-01 2019-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-04-01 2019-03-31 05594007 dpl-frs:Item10 2018-04-01 2019-03-31 05594007 dpl-frs:Item10 2018-03-31 05594007 dpl-frs:Item10 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item10 2018-04-01 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item10 2019-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item10 2018-04-01 2019-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-04-01 2019-03-31 05594007 dpl-frs:Item11 2018-04-01 2019-03-31 05594007 dpl-frs:Item11 2018-03-31 05594007 dpl-frs:Item11 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item11 2018-04-01 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item11 2019-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item11 2018-04-01 2019-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-04-01 2019-03-31 05594007 dpl-frs:Item12 2018-04-01 2019-03-31 05594007 dpl-frs:Item12 2018-03-31 05594007 dpl-frs:Item12 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item12 2018-04-01 2019-03-31 05594007 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item12 2018-04-01 2019-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-04-01 2019-03-31 05594007 1 2018-04-01 2019-03-31 05594007 frs-countries:EnglandWales 2018-04-01 2019-03-31 05594007 2017-03-31 05594007 2018-03-31 05594007 2017-04-01 2018-03-31 05594007 frs-core:CurrentFinancialInstruments 2018-03-31 05594007 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 05594007 frs-core:Non-currentFinancialInstruments 2018-03-31 05594007 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 05594007 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 05594007 frs-core:CurrentFinancialInstruments 2018-03-31 05594007 frs-core:AfterOneYear 2017-04-01 2018-03-31 05594007 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 05594007 frs-core:BetweenOneFiveYears 2018-03-31 05594007 frs-core:ComputerEquipment 2018-03-31 05594007 frs-core:ComputerEquipment 2017-04-01 2018-03-31 05594007 frs-core:ComputerEquipment 2017-03-31 05594007 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 05594007 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 05594007 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 05594007 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 05594007 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 05594007 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 05594007 frs-core:FurnitureFittings 2018-03-31 05594007 frs-core:FurnitureFittings 2017-04-01 2018-03-31 05594007 frs-core:FurnitureFittings 2017-03-31 05594007 frs-core:NetGoodwill 2018-03-31 05594007 frs-core:NetGoodwill 2017-04-01 2018-03-31 05594007 frs-core:NetGoodwill 2017-03-31 05594007 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 05594007 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 05594007 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 05594007 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 05594007 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 05594007 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 05594007 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 05594007 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 05594007 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 05594007 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 05594007 frs-core:MoreThanFiveYears 2018-03-31 05594007 frs-core:MotorVehicles 2018-03-31 05594007 frs-core:MotorVehicles 2017-04-01 2018-03-31 05594007 frs-core:MotorVehicles 2017-03-31 05594007 frs-core:OtherResidualIntangibleAssets 2018-03-31 05594007 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 05594007 frs-core:OtherResidualIntangibleAssets 2017-03-31 05594007 frs-core:PlantMachinery 2018-03-31 05594007 frs-core:PlantMachinery 2017-04-01 2018-03-31 05594007 frs-core:PlantMachinery 2017-03-31 05594007 frs-core:Secured 2018-03-31 05594007 frs-core:Unsecured 2018-03-31 05594007 frs-core:WithinOneYear 2017-04-01 2018-03-31 05594007 frs-core:WithinOneYear 2018-03-31 05594007 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 05594007 frs-core:CapitalRedemptionReserve 2017-03-31 05594007 frs-core:CapitalRedemptionReserve 2018-03-31 05594007 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 05594007 frs-core:OtherReservesSubtotal 2017-03-31 05594007 frs-core:OtherReservesSubtotal 2018-03-31 05594007 frs-core:RevaluationReserve 2017-04-01 2018-03-31 05594007 frs-core:RevaluationReserve 2017-03-31 05594007 frs-core:RevaluationReserve 2018-03-31 05594007 frs-core:SharePremium 2017-04-01 2018-03-31 05594007 frs-core:SharePremium 2017-03-31 05594007 frs-core:SharePremium 2018-03-31 05594007 frs-core:ShareCapital 2017-04-01 2018-03-31 05594007 frs-core:ShareCapital 2017-03-31 05594007 frs-core:ShareCapital 2018-03-31 05594007 frs-core:RetainedEarningsAccumulatedLosses 2017-04-01 2018-03-31 05594007 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 05594007 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 05594007 frs-countries:Asia 2017-04-01 2018-03-31 05594007 frs-countries:RestEuropeOutsideUK 2017-04-01 2018-03-31 05594007 frs-countries:NorthAmerica 2017-04-01 2018-03-31 05594007 frs-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 05594007 frs-countries:SouthAmerica 2017-04-01 2018-03-31 05594007 frs-countries:UnitedKingdom 2017-04-01 2018-03-31 05594007 frs-bus:HighestPaidDirector 2017-04-01 2018-03-31 05594007 frs-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 05594007 frs-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 05594007 frs-bus:LimitedLiabilityPartnershipLLP 2017-04-01 2018-03-31 05594007 frs-bus:FullAccounts 2017-04-01 2018-03-31 05594007 frs-bus:AbbreviatedAccounts 2017-04-01 2018-03-31 05594007 frs-bus:Micro-entities 2017-04-01 2018-03-31 05594007 frs-bus:EntityHasNeverTraded 2017-04-01 2018-03-31 05594007 frs-bus:EntityNoLongerTradingButTradedInPast 2017-04-01 2018-03-31 05594007 frs-bus:Audited 2017-04-01 2018-03-31 05594007 frs-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 05594007 frs-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 05594007 frs-bus:OrdinaryShareClass1 2017-04-01 2018-03-31 05594007 frs-bus:OrdinaryShareClass1 2017-03-31 05594007 frs-bus:OrdinaryShareClass1 2018-03-31 05594007 frs-bus:OrdinaryShareClass2 2017-04-01 2018-03-31 05594007 frs-bus:OrdinaryShareClass2 2017-03-31 05594007 frs-bus:OrdinaryShareClass2 2018-03-31 05594007 frs-bus:OrdinaryShareClass3 2017-04-01 2018-03-31 05594007 frs-bus:OrdinaryShareClass3 2017-03-31 05594007 frs-bus:OrdinaryShareClass3 2018-03-31 05594007 frs-bus:OrdinaryShareClass4 2017-04-01 2018-03-31 05594007 frs-bus:OrdinaryShareClass4 2017-03-31 05594007 frs-bus:OrdinaryShareClass4 2018-03-31 05594007 frs-bus:OrdinaryShareClass5 2017-04-01 2018-03-31 05594007 frs-bus:OrdinaryShareClass5 2017-03-31 05594007 frs-bus:OrdinaryShareClass5 2018-03-31 05594007 frs-bus:PreferenceShareClass1 2017-04-01 2018-03-31 05594007 frs-bus:PreferenceShareClass1 2017-03-31 05594007 frs-bus:PreferenceShareClass1 2018-03-31 05594007 frs-bus:PreferenceShareClass2 2017-04-01 2018-03-31 05594007 frs-bus:PreferenceShareClass2 2017-03-31 05594007 frs-bus:PreferenceShareClass2 2018-03-31 05594007 frs-bus:PreferenceShareClass3 2017-04-01 2018-03-31 05594007 frs-bus:PreferenceShareClass3 2017-03-31 05594007 frs-bus:PreferenceShareClass3 2018-03-31 05594007 frs-bus:PreferenceShareClass4 2017-04-01 2018-03-31 05594007 frs-bus:PreferenceShareClass4 2017-03-31 05594007 frs-bus:PreferenceShareClass4 2018-03-31 05594007 frs-bus:PreferenceShareClass5 2017-04-01 2018-03-31 05594007 frs-bus:PreferenceShareClass5 2017-03-31 05594007 frs-bus:PreferenceShareClass5 2018-03-31 05594007 1 2017-04-01 2018-03-31 05594007 dpl-countries:UnitedKingdom 2017-04-01 2018-03-31 05594007 dpl-countries:Europe 2017-04-01 2018-03-31 05594007 dpl-countries:NorthAmerica 2017-04-01 2018-03-31 05594007 dpl-countries:SouthAmerica 2017-04-01 2018-03-31 05594007 dpl-countries:Asia 2017-04-01 2018-03-31 05594007 dpl-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 05594007 dpl-frs:CostSales 2017-04-01 2018-03-31 05594007 dpl-frs:CostSales 2017-03-31 05594007 dpl-frs:CostSales 2018-03-31 05594007 dpl-frs:DistributionCosts 2017-04-01 2018-03-31 05594007 dpl-frs:AdministrativeExpenses 2017-04-01 2018-03-31 05594007 frs-bus:Director1 2017-04-01 2018-03-31 05594007 frs-bus:Director1 2017-03-31 05594007 frs-bus:Director1 2018-03-31 05594007 1 2017-04-01 2018-03-31 05594007 frs-core:CurrentFinancialInstruments 1 2018-03-31 05594007 frs-core:Non-currentFinancialInstruments 1 2018-03-31 05594007 2 2017-04-01 2018-03-31 05594007 frs-core:CurrentFinancialInstruments 2 2018-03-31 05594007 frs-core:Non-currentFinancialInstruments 2 2018-03-31 05594007 3 2017-04-01 2018-03-31 05594007 frs-core:CurrentFinancialInstruments 3 2018-03-31 05594007 frs-core:Non-currentFinancialInstruments 3 2018-03-31 05594007 4 2017-04-01 2018-03-31 05594007 frs-core:CurrentFinancialInstruments 4 2018-03-31 05594007 frs-core:Non-currentFinancialInstruments 4 2018-03-31 05594007 5 2017-04-01 2018-03-31 05594007 frs-core:CurrentFinancialInstruments 5 2018-03-31 05594007 frs-core:Non-currentFinancialInstruments 5 2018-03-31 05594007 6 2017-04-01 2018-03-31 05594007 frs-core:CurrentFinancialInstruments 6 2018-03-31 05594007 frs-core:Non-currentFinancialInstruments 6 2018-03-31 05594007 7 2017-04-01 2018-03-31 05594007 frs-core:CurrentFinancialInstruments 7 2018-03-31 05594007 frs-core:Non-currentFinancialInstruments 7 2018-03-31 05594007 8 2017-04-01 2018-03-31 05594007 frs-core:CurrentFinancialInstruments 8 2018-03-31 05594007 frs-core:Non-currentFinancialInstruments 8 2018-03-31 05594007 9 2017-04-01 2018-03-31 05594007 frs-core:CurrentFinancialInstruments 9 2018-03-31 05594007 frs-core:Non-currentFinancialInstruments 9 2018-03-31 05594007 dpl-frs:Item1 2017-04-01 2018-03-31 05594007 dpl-frs:Item1 2017-03-31 05594007 dpl-frs:Item1 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 05594007 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-03-31 05594007 dpl-frs:Item2 2017-04-01 2018-03-31 05594007 dpl-frs:Item2 2017-03-31 05594007 dpl-frs:Item2 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 05594007 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-01 2018-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-04-01 2018-03-31 05594007 dpl-frs:Item3 2017-04-01 2018-03-31 05594007 dpl-frs:Item3 2017-03-31 05594007 dpl-frs:Item3 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item3 2017-04-01 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 05594007 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item3 2017-04-01 2018-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-04-01 2018-03-31 05594007 dpl-frs:Item4 2017-04-01 2018-03-31 05594007 dpl-frs:Item4 2017-03-31 05594007 dpl-frs:Item4 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item4 2017-04-01 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 05594007 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item4 2017-04-01 2018-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-04-01 2018-03-31 05594007 dpl-frs:Item5 2017-04-01 2018-03-31 05594007 dpl-frs:Item5 2017-03-31 05594007 dpl-frs:Item5 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item5 2017-04-01 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 05594007 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item5 2017-04-01 2018-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-04-01 2018-03-31 05594007 dpl-frs:Item6 2017-04-01 2018-03-31 05594007 dpl-frs:Item6 2017-03-31 05594007 dpl-frs:Item6 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item6 2017-04-01 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 05594007 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item6 2017-04-01 2018-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-04-01 2018-03-31 05594007 dpl-frs:Item7 2017-04-01 2018-03-31 05594007 dpl-frs:Item7 2017-03-31 05594007 dpl-frs:Item7 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item7 2017-04-01 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 05594007 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item7 2017-04-01 2018-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-04-01 2018-03-31 05594007 dpl-frs:Item8 2017-04-01 2018-03-31 05594007 dpl-frs:Item8 2017-03-31 05594007 dpl-frs:Item8 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item8 2017-04-01 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 05594007 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item8 2017-04-01 2018-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-04-01 2018-03-31 05594007 dpl-frs:Item9 2017-04-01 2018-03-31 05594007 dpl-frs:Item9 2017-03-31 05594007 dpl-frs:Item9 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item9 2017-04-01 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 05594007 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item9 2017-04-01 2018-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-04-01 2018-03-31 05594007 dpl-frs:Item10 2017-04-01 2018-03-31 05594007 dpl-frs:Item10 2017-03-31 05594007 dpl-frs:Item10 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item10 2017-04-01 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 05594007 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-01 2018-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-01 2018-03-31 05594007 dpl-frs:Item11 2017-04-01 2018-03-31 05594007 dpl-frs:Item11 2017-03-31 05594007 dpl-frs:Item11 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item11 2017-04-01 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 05594007 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-01 2018-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-01 2018-03-31 05594007 dpl-frs:Item12 2017-04-01 2018-03-31 05594007 dpl-frs:Item12 2017-03-31 05594007 dpl-frs:Item12 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item12 2017-04-01 2018-03-31 05594007 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 05594007 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 05594007 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-03-31 05594007 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-03-31 05594007 1 2017-04-01 2018-03-31 05594007 frs-countries:EnglandWales 2017-04-01 2018-03-31
Registered number: 05594007
Contact Accountancy Limited
Financial Statements
For The Year Ended 31 March 2019
Contact Accountancy Limited

Dorset House, 5 Church Street
Wimborne
Dorset
BH21 1JH
Balance Sheet
Registered number: 05594007
2019 2018
£ £
Fixed assets 13,008 15,303
Current assets 19,781 5,540
Creditors: Amounts Falling Due Within One Year (32,750 ) (20,473 )
NET CURRENT LIABILITIES (12,969 ) (14,933 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39 370
NET ASSETS 39 370
CAPITAL AND RESERVES 39 370
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2019 2018
Office and administration 1 -
Sales, marketing and distribution 1 -
2 -
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Contact Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05594007. The registered office is Dorset House, 5 Church Street, Wimborne, Dorset, BH21 1JH.
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Lucy Joanne Sanger
31/12/2019
Page 1