OGS Work Limited


Acorah Software Products - Accounts Production 11.2.029 true No description of principal activity 1 January 2019 31 December 2019 31 December 2019 11120102 Mr Michael Ingall Mr Frederick Graham-Watson Mr Suresh Gorasia Mr Jonathan Raine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11120102 2018-12-31 11120102 2019-12-31 11120102 2019-01-01 2019-12-31 11120102 frs-core:CurrentFinancialInstruments 2019-12-31 11120102 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 11120102 frs-core:Non-currentFinancialInstruments 2019-12-31 11120102 frs-core:Non-currentFinancialInstruments 2019-01-01 2019-12-31 11120102 frs-core:CurrentFinancialInstruments 2019-01-01 2019-12-31 11120102 frs-core:CurrentFinancialInstruments 2019-12-31 11120102 frs-core:AfterOneYear 2019-01-01 2019-12-31 11120102 frs-core:BetweenOneFiveYears 2019-01-01 2019-12-31 11120102 frs-core:BetweenOneFiveYears 2019-12-31 11120102 frs-core:ComputerEquipment 2019-12-31 11120102 frs-core:ComputerEquipment 2019-01-01 2019-12-31 11120102 frs-core:ComputerEquipment 2018-12-31 11120102 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 11120102 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-01 2019-12-31 11120102 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 11120102 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 11120102 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-01 2019-12-31 11120102 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 11120102 frs-core:FurnitureFittings 2019-12-31 11120102 frs-core:FurnitureFittings 2019-01-01 2019-12-31 11120102 frs-core:FurnitureFittings 2018-12-31 11120102 frs-core:NetGoodwill 2019-12-31 11120102 frs-core:NetGoodwill 2019-01-01 2019-12-31 11120102 frs-core:NetGoodwill 2018-12-31 11120102 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 11120102 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-01 2019-12-31 11120102 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 11120102 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 11120102 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-01-01 2019-12-31 11120102 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 11120102 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 11120102 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-01-01 2019-12-31 11120102 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 11120102 frs-core:MoreThanFiveYears 2019-01-01 2019-12-31 11120102 frs-core:MoreThanFiveYears 2019-12-31 11120102 frs-core:MotorVehicles 2019-12-31 11120102 frs-core:MotorVehicles 2019-01-01 2019-12-31 11120102 frs-core:MotorVehicles 2018-12-31 11120102 frs-core:OtherResidualIntangibleAssets 2019-12-31 11120102 frs-core:OtherResidualIntangibleAssets 2019-01-01 2019-12-31 11120102 frs-core:OtherResidualIntangibleAssets 2018-12-31 11120102 frs-core:PlantMachinery 2019-12-31 11120102 frs-core:PlantMachinery 2019-01-01 2019-12-31 11120102 frs-core:PlantMachinery 2018-12-31 11120102 frs-core:Secured 2019-12-31 11120102 frs-core:Unsecured 2019-12-31 11120102 frs-core:WithinOneYear 2019-01-01 2019-12-31 11120102 frs-core:WithinOneYear 2019-12-31 11120102 frs-core:CapitalRedemptionReserve 2019-01-01 2019-12-31 11120102 frs-core:CapitalRedemptionReserve 2018-12-31 11120102 frs-core:CapitalRedemptionReserve 2019-12-31 11120102 frs-core:OtherReservesSubtotal 2019-01-01 2019-12-31 11120102 frs-core:OtherReservesSubtotal 2018-12-31 11120102 frs-core:OtherReservesSubtotal 2019-12-31 11120102 frs-core:RevaluationReserve 2019-01-01 2019-12-31 11120102 frs-core:RevaluationReserve 2018-12-31 11120102 frs-core:RevaluationReserve 2019-12-31 11120102 frs-core:SharePremium 2019-01-01 2019-12-31 11120102 frs-core:SharePremium 2018-12-31 11120102 frs-core:SharePremium 2019-12-31 11120102 frs-core:ShareCapital 2019-01-01 2019-12-31 11120102 frs-core:ShareCapital 2018-12-31 11120102 frs-core:ShareCapital 2019-12-31 11120102 frs-core:RetainedEarningsAccumulatedLosses 2019-01-01 2019-12-31 11120102 frs-core:RetainedEarningsAccumulatedLosses 2018-12-31 11120102 frs-core:RetainedEarningsAccumulatedLosses 2019-12-31 11120102 frs-countries:Asia 2019-01-01 2019-12-31 11120102 frs-countries:RestEuropeOutsideUK 2019-01-01 2019-12-31 11120102 frs-countries:NorthAmerica 2019-01-01 2019-12-31 11120102 frs-countries:RestWorldOutsideUK 2019-01-01 2019-12-31 11120102 frs-countries:SouthAmerica 2019-01-01 2019-12-31 11120102 frs-countries:UnitedKingdom 2019-01-01 2019-12-31 11120102 frs-bus:HighestPaidDirector 2019-01-01 2019-12-31 11120102 frs-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 11120102 frs-bus:CompanyLimitedByGuarantee 2019-01-01 2019-12-31 11120102 frs-bus:LimitedLiabilityPartnershipLLP 2019-01-01 2019-12-31 11120102 frs-bus:FullAccounts 2019-01-01 2019-12-31 11120102 frs-bus:AbbreviatedAccounts 2019-01-01 2019-12-31 11120102 frs-bus:Micro-entities 2019-01-01 2019-12-31 11120102 frs-bus:EntityHasNeverTraded 2019-01-01 2019-12-31 11120102 frs-bus:EntityNoLongerTradingButTradedInPast 2019-01-01 2019-12-31 11120102 frs-bus:Audited 2019-01-01 2019-12-31 11120102 frs-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 11120102 frs-bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 11120102 frs-bus:OrdinaryShareClass1 2019-01-01 2019-12-31 11120102 frs-bus:OrdinaryShareClass1 2018-12-31 11120102 frs-bus:OrdinaryShareClass1 2019-12-31 11120102 frs-bus:OrdinaryShareClass2 2019-01-01 2019-12-31 11120102 frs-bus:OrdinaryShareClass2 2018-12-31 11120102 frs-bus:OrdinaryShareClass2 2019-12-31 11120102 frs-bus:OrdinaryShareClass3 2019-01-01 2019-12-31 11120102 frs-bus:OrdinaryShareClass3 2018-12-31 11120102 frs-bus:OrdinaryShareClass3 2019-12-31 11120102 frs-bus:OrdinaryShareClass4 2019-01-01 2019-12-31 11120102 frs-bus:OrdinaryShareClass4 2018-12-31 11120102 frs-bus:OrdinaryShareClass4 2019-12-31 11120102 frs-bus:OrdinaryShareClass5 2019-01-01 2019-12-31 11120102 frs-bus:OrdinaryShareClass5 2018-12-31 11120102 frs-bus:OrdinaryShareClass5 2019-12-31 11120102 frs-bus:PreferenceShareClass1 2019-01-01 2019-12-31 11120102 frs-bus:PreferenceShareClass1 2018-12-31 11120102 frs-bus:PreferenceShareClass1 2019-12-31 11120102 frs-bus:PreferenceShareClass2 2019-01-01 2019-12-31 11120102 frs-bus:PreferenceShareClass2 2018-12-31 11120102 frs-bus:PreferenceShareClass2 2019-12-31 11120102 frs-bus:PreferenceShareClass3 2019-01-01 2019-12-31 11120102 frs-bus:PreferenceShareClass3 2018-12-31 11120102 frs-bus:PreferenceShareClass3 2019-12-31 11120102 frs-bus:PreferenceShareClass4 2019-01-01 2019-12-31 11120102 frs-bus:PreferenceShareClass4 2018-12-31 11120102 frs-bus:PreferenceShareClass4 2019-12-31 11120102 frs-bus:PreferenceShareClass5 2019-01-01 2019-12-31 11120102 frs-bus:PreferenceShareClass5 2018-12-31 11120102 frs-bus:PreferenceShareClass5 2019-12-31 11120102 1 2019-01-01 2019-12-31 11120102 dpl-countries:UnitedKingdom 2019-01-01 2019-12-31 11120102 dpl-countries:Europe 2019-01-01 2019-12-31 11120102 dpl-countries:NorthAmerica 2019-01-01 2019-12-31 11120102 dpl-countries:SouthAmerica 2019-01-01 2019-12-31 11120102 dpl-countries:Asia 2019-01-01 2019-12-31 11120102 dpl-countries:RestWorldOutsideUK 2019-01-01 2019-12-31 11120102 dpl-frs:CostSales 2019-01-01 2019-12-31 11120102 dpl-frs:CostSales 2018-12-31 11120102 dpl-frs:CostSales 2019-12-31 11120102 dpl-frs:DistributionCosts 2019-01-01 2019-12-31 11120102 dpl-frs:AdministrativeExpenses 2019-01-01 2019-12-31 11120102 frs-bus:Director1 2019-01-01 2019-12-31 11120102 frs-bus:Director1 2018-12-31 11120102 frs-bus:Director1 2019-12-31 11120102 frs-bus:Director2 2019-01-01 2019-12-31 11120102 frs-bus:Director2 2018-12-31 11120102 frs-bus:Director2 2019-12-31 11120102 frs-bus:Director3 2019-01-01 2019-12-31 11120102 frs-bus:Director3 2018-12-31 11120102 frs-bus:Director3 2019-12-31 11120102 frs-bus:Director4 2019-01-01 2019-12-31 11120102 frs-bus:Director4 2018-12-31 11120102 frs-bus:Director4 2019-12-31 11120102 1 2019-01-01 2019-12-31 11120102 frs-core:CurrentFinancialInstruments 1 2019-12-31 11120102 frs-core:Non-currentFinancialInstruments 1 2019-12-31 11120102 2 2019-01-01 2019-12-31 11120102 frs-core:CurrentFinancialInstruments 2 2019-12-31 11120102 frs-core:Non-currentFinancialInstruments 2 2019-12-31 11120102 3 2019-01-01 2019-12-31 11120102 frs-core:CurrentFinancialInstruments 3 2019-12-31 11120102 frs-core:Non-currentFinancialInstruments 3 2019-12-31 11120102 4 2019-01-01 2019-12-31 11120102 frs-core:CurrentFinancialInstruments 4 2019-12-31 11120102 frs-core:Non-currentFinancialInstruments 4 2019-12-31 11120102 5 2019-01-01 2019-12-31 11120102 frs-core:CurrentFinancialInstruments 5 2019-12-31 11120102 frs-core:Non-currentFinancialInstruments 5 2019-12-31 11120102 6 2019-01-01 2019-12-31 11120102 frs-core:CurrentFinancialInstruments 6 2019-12-31 11120102 frs-core:Non-currentFinancialInstruments 6 2019-12-31 11120102 7 2019-01-01 2019-12-31 11120102 frs-core:CurrentFinancialInstruments 7 2019-12-31 11120102 frs-core:Non-currentFinancialInstruments 7 2019-12-31 11120102 8 2019-01-01 2019-12-31 11120102 frs-core:CurrentFinancialInstruments 8 2019-12-31 11120102 frs-core:Non-currentFinancialInstruments 8 2019-12-31 11120102 9 2019-01-01 2019-12-31 11120102 frs-core:CurrentFinancialInstruments 9 2019-12-31 11120102 frs-core:Non-currentFinancialInstruments 9 2019-12-31 11120102 dpl-frs:Item1 2019-01-01 2019-12-31 11120102 dpl-frs:Item1 2018-12-31 11120102 dpl-frs:Item1 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item1 2019-01-01 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item1 2019-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item1 2019-01-01 2019-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-01-01 2019-12-31 11120102 dpl-frs:Item2 2019-01-01 2019-12-31 11120102 dpl-frs:Item2 2018-12-31 11120102 dpl-frs:Item2 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item2 2019-01-01 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item2 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item2 2019-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item2 2019-01-01 2019-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-01-01 2019-12-31 11120102 dpl-frs:Item3 2019-01-01 2019-12-31 11120102 dpl-frs:Item3 2018-12-31 11120102 dpl-frs:Item3 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item3 2019-01-01 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item3 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item3 2019-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item3 2019-01-01 2019-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-01-01 2019-12-31 11120102 dpl-frs:Item4 2019-01-01 2019-12-31 11120102 dpl-frs:Item4 2018-12-31 11120102 dpl-frs:Item4 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item4 2019-01-01 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item4 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item4 2019-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item4 2019-01-01 2019-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-01-01 2019-12-31 11120102 dpl-frs:Item5 2019-01-01 2019-12-31 11120102 dpl-frs:Item5 2018-12-31 11120102 dpl-frs:Item5 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item5 2019-01-01 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item5 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item5 2019-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item5 2019-01-01 2019-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-01-01 2019-12-31 11120102 dpl-frs:Item6 2019-01-01 2019-12-31 11120102 dpl-frs:Item6 2018-12-31 11120102 dpl-frs:Item6 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item6 2019-01-01 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item6 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item6 2019-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item6 2019-01-01 2019-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-01-01 2019-12-31 11120102 dpl-frs:Item7 2019-01-01 2019-12-31 11120102 dpl-frs:Item7 2018-12-31 11120102 dpl-frs:Item7 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item7 2019-01-01 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item7 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item7 2019-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item7 2019-01-01 2019-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-01-01 2019-12-31 11120102 dpl-frs:Item8 2019-01-01 2019-12-31 11120102 dpl-frs:Item8 2018-12-31 11120102 dpl-frs:Item8 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item8 2019-01-01 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item8 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item8 2019-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item8 2019-01-01 2019-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-01-01 2019-12-31 11120102 dpl-frs:Item9 2019-01-01 2019-12-31 11120102 dpl-frs:Item9 2018-12-31 11120102 dpl-frs:Item9 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item9 2019-01-01 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item9 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item9 2019-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item9 2019-01-01 2019-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-01-01 2019-12-31 11120102 dpl-frs:Item10 2019-01-01 2019-12-31 11120102 dpl-frs:Item10 2018-12-31 11120102 dpl-frs:Item10 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item10 2019-01-01 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item10 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item10 2019-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item10 2019-01-01 2019-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-01-01 2019-12-31 11120102 dpl-frs:Item11 2019-01-01 2019-12-31 11120102 dpl-frs:Item11 2018-12-31 11120102 dpl-frs:Item11 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item11 2019-01-01 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item11 2019-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item11 2019-01-01 2019-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-01-01 2019-12-31 11120102 dpl-frs:Item12 2019-01-01 2019-12-31 11120102 dpl-frs:Item12 2018-12-31 11120102 dpl-frs:Item12 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item12 2019-01-01 2019-12-31 11120102 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item12 2019-01-01 2019-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-01-01 2019-12-31 11120102 1 2019-01-01 2019-12-31 11120102 frs-countries:EnglandWales 2019-01-01 2019-12-31 11120102 2017-12-19 11120102 2018-12-31 11120102 2017-12-20 2018-12-31 11120102 frs-core:CurrentFinancialInstruments 2018-12-31 11120102 frs-core:CurrentFinancialInstruments 2017-12-20 2018-12-31 11120102 frs-core:Non-currentFinancialInstruments 2018-12-31 11120102 frs-core:Non-currentFinancialInstruments 2017-12-20 2018-12-31 11120102 frs-core:CurrentFinancialInstruments 2017-12-20 2018-12-31 11120102 frs-core:CurrentFinancialInstruments 2018-12-31 11120102 frs-core:AfterOneYear 2017-12-20 2018-12-31 11120102 frs-core:BetweenOneFiveYears 2017-12-20 2018-12-31 11120102 frs-core:BetweenOneFiveYears 2018-12-31 11120102 frs-core:ComputerEquipment 2018-12-31 11120102 frs-core:ComputerEquipment 2017-12-20 2018-12-31 11120102 frs-core:ComputerEquipment 2017-12-19 11120102 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 11120102 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-20 2018-12-31 11120102 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-19 11120102 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 11120102 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-20 2018-12-31 11120102 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-19 11120102 frs-core:FurnitureFittings 2018-12-31 11120102 frs-core:FurnitureFittings 2017-12-20 2018-12-31 11120102 frs-core:FurnitureFittings 2017-12-19 11120102 frs-core:NetGoodwill 2018-12-31 11120102 frs-core:NetGoodwill 2017-12-20 2018-12-31 11120102 frs-core:NetGoodwill 2017-12-19 11120102 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 11120102 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-20 2018-12-31 11120102 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-19 11120102 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 11120102 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-20 2018-12-31 11120102 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-19 11120102 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 11120102 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-20 2018-12-31 11120102 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-19 11120102 frs-core:MoreThanFiveYears 2017-12-20 2018-12-31 11120102 frs-core:MoreThanFiveYears 2018-12-31 11120102 frs-core:MotorVehicles 2018-12-31 11120102 frs-core:MotorVehicles 2017-12-20 2018-12-31 11120102 frs-core:MotorVehicles 2017-12-19 11120102 frs-core:OtherResidualIntangibleAssets 2018-12-31 11120102 frs-core:OtherResidualIntangibleAssets 2017-12-20 2018-12-31 11120102 frs-core:OtherResidualIntangibleAssets 2017-12-19 11120102 frs-core:PlantMachinery 2018-12-31 11120102 frs-core:PlantMachinery 2017-12-20 2018-12-31 11120102 frs-core:PlantMachinery 2017-12-19 11120102 frs-core:Secured 2018-12-31 11120102 frs-core:Unsecured 2018-12-31 11120102 frs-core:WithinOneYear 2017-12-20 2018-12-31 11120102 frs-core:WithinOneYear 2018-12-31 11120102 frs-core:CapitalRedemptionReserve 2017-12-20 2018-12-31 11120102 frs-core:CapitalRedemptionReserve 2017-12-19 11120102 frs-core:CapitalRedemptionReserve 2018-12-31 11120102 frs-core:OtherReservesSubtotal 2017-12-20 2018-12-31 11120102 frs-core:OtherReservesSubtotal 2017-12-19 11120102 frs-core:OtherReservesSubtotal 2018-12-31 11120102 frs-core:RevaluationReserve 2017-12-20 2018-12-31 11120102 frs-core:RevaluationReserve 2017-12-19 11120102 frs-core:RevaluationReserve 2018-12-31 11120102 frs-core:SharePremium 2017-12-20 2018-12-31 11120102 frs-core:SharePremium 2017-12-19 11120102 frs-core:SharePremium 2018-12-31 11120102 frs-core:ShareCapital 2017-12-20 2018-12-31 11120102 frs-core:ShareCapital 2017-12-19 11120102 frs-core:ShareCapital 2018-12-31 11120102 frs-core:RetainedEarningsAccumulatedLosses 2017-12-20 2018-12-31 11120102 frs-core:RetainedEarningsAccumulatedLosses 2017-12-19 11120102 frs-core:RetainedEarningsAccumulatedLosses 2018-12-31 11120102 frs-countries:Asia 2017-12-20 2018-12-31 11120102 frs-countries:RestEuropeOutsideUK 2017-12-20 2018-12-31 11120102 frs-countries:NorthAmerica 2017-12-20 2018-12-31 11120102 frs-countries:RestWorldOutsideUK 2017-12-20 2018-12-31 11120102 frs-countries:SouthAmerica 2017-12-20 2018-12-31 11120102 frs-countries:UnitedKingdom 2017-12-20 2018-12-31 11120102 frs-bus:HighestPaidDirector 2017-12-20 2018-12-31 11120102 frs-bus:PrivateLimitedCompanyLtd 2017-12-20 2018-12-31 11120102 frs-bus:CompanyLimitedByGuarantee 2017-12-20 2018-12-31 11120102 frs-bus:LimitedLiabilityPartnershipLLP 2017-12-20 2018-12-31 11120102 frs-bus:FullAccounts 2017-12-20 2018-12-31 11120102 frs-bus:AbbreviatedAccounts 2017-12-20 2018-12-31 11120102 frs-bus:Micro-entities 2017-12-20 2018-12-31 11120102 frs-bus:EntityHasNeverTraded 2017-12-20 2018-12-31 11120102 frs-bus:EntityNoLongerTradingButTradedInPast 2017-12-20 2018-12-31 11120102 frs-bus:Audited 2017-12-20 2018-12-31 11120102 frs-bus:AuditExempt-NoAccountantsReport 2017-12-20 2018-12-31 11120102 frs-bus:AuditExemptWithAccountantsReport 2017-12-20 2018-12-31 11120102 frs-bus:OrdinaryShareClass1 2017-12-20 2018-12-31 11120102 frs-bus:OrdinaryShareClass1 2017-12-19 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2018-12-31 11120102 frs-core:Non-currentFinancialInstruments 3 2018-12-31 11120102 4 2017-12-20 2018-12-31 11120102 frs-core:CurrentFinancialInstruments 4 2018-12-31 11120102 frs-core:Non-currentFinancialInstruments 4 2018-12-31 11120102 5 2017-12-20 2018-12-31 11120102 frs-core:CurrentFinancialInstruments 5 2018-12-31 11120102 frs-core:Non-currentFinancialInstruments 5 2018-12-31 11120102 6 2017-12-20 2018-12-31 11120102 frs-core:CurrentFinancialInstruments 6 2018-12-31 11120102 frs-core:Non-currentFinancialInstruments 6 2018-12-31 11120102 7 2017-12-20 2018-12-31 11120102 frs-core:CurrentFinancialInstruments 7 2018-12-31 11120102 frs-core:Non-currentFinancialInstruments 7 2018-12-31 11120102 8 2017-12-20 2018-12-31 11120102 frs-core:CurrentFinancialInstruments 8 2018-12-31 11120102 frs-core:Non-currentFinancialInstruments 8 2018-12-31 11120102 9 2017-12-20 2018-12-31 11120102 frs-core:CurrentFinancialInstruments 9 2018-12-31 11120102 frs-core:Non-currentFinancialInstruments 9 2018-12-31 11120102 dpl-frs:Item1 2017-12-20 2018-12-31 11120102 dpl-frs:Item1 2017-12-19 11120102 dpl-frs:Item1 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item1 2017-12-20 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item1 2017-12-19 11120102 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item1 2017-12-20 2018-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-12-20 2018-12-31 11120102 dpl-frs:Item2 2017-12-20 2018-12-31 11120102 dpl-frs:Item2 2017-12-19 11120102 dpl-frs:Item2 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item2 2017-12-20 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item2 2017-12-19 11120102 dpl-frs:CostSales dpl-frs:Item2 2018-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item2 2017-12-20 2018-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-12-20 2018-12-31 11120102 dpl-frs:Item3 2017-12-20 2018-12-31 11120102 dpl-frs:Item3 2017-12-19 11120102 dpl-frs:Item3 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item3 2017-12-20 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item3 2017-12-19 11120102 dpl-frs:CostSales dpl-frs:Item3 2018-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item3 2017-12-20 2018-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-12-20 2018-12-31 11120102 dpl-frs:Item4 2017-12-20 2018-12-31 11120102 dpl-frs:Item4 2017-12-19 11120102 dpl-frs:Item4 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item4 2017-12-20 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item4 2017-12-19 11120102 dpl-frs:CostSales dpl-frs:Item4 2018-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item4 2017-12-20 2018-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-12-20 2018-12-31 11120102 dpl-frs:Item5 2017-12-20 2018-12-31 11120102 dpl-frs:Item5 2017-12-19 11120102 dpl-frs:Item5 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item5 2017-12-20 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item5 2017-12-19 11120102 dpl-frs:CostSales dpl-frs:Item5 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2018-12-31 11120102 dpl-frs:Item8 2017-12-20 2018-12-31 11120102 dpl-frs:Item8 2017-12-19 11120102 dpl-frs:Item8 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item8 2017-12-20 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item8 2017-12-19 11120102 dpl-frs:CostSales dpl-frs:Item8 2018-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item8 2017-12-20 2018-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-12-20 2018-12-31 11120102 dpl-frs:Item9 2017-12-20 2018-12-31 11120102 dpl-frs:Item9 2017-12-19 11120102 dpl-frs:Item9 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item9 2017-12-20 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item9 2017-12-19 11120102 dpl-frs:CostSales dpl-frs:Item9 2018-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item9 2017-12-20 2018-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-12-20 2018-12-31 11120102 dpl-frs:Item10 2017-12-20 2018-12-31 11120102 dpl-frs:Item10 2017-12-19 11120102 dpl-frs:Item10 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item10 2017-12-20 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item10 2017-12-19 11120102 dpl-frs:CostSales dpl-frs:Item10 2018-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item10 2017-12-20 2018-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-12-20 2018-12-31 11120102 dpl-frs:Item11 2017-12-20 2018-12-31 11120102 dpl-frs:Item11 2017-12-19 11120102 dpl-frs:Item11 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item11 2017-12-20 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item11 2017-12-19 11120102 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item11 2017-12-20 2018-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-12-20 2018-12-31 11120102 dpl-frs:Item12 2017-12-20 2018-12-31 11120102 dpl-frs:Item12 2017-12-19 11120102 dpl-frs:Item12 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item12 2017-12-20 2018-12-31 11120102 dpl-frs:CostSales dpl-frs:Item12 2017-12-19 11120102 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 11120102 dpl-frs:DistributionCosts dpl-frs:Item12 2017-12-20 2018-12-31 11120102 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-12-20 2018-12-31 11120102 1 2017-12-20 2018-12-31 11120102 frs-countries:EnglandWales 2017-12-20 2018-12-31
Registered number: 11120102
OGS Work Limited
Unaudited Financial Statements
For The Year Ended 31 December 2019
Unaudited Financial Statements
Contents
Page
Company Information 1
Statement of Financial Position 2
Company Information
Directors Mr Michael Ingall
Mr Frederick Graham-Watson
Mr Suresh Gorasia
Mr Jonathan Raine
Company Number 11120102
Registered Office C/O Allied London No. 1 Spinningfields
Level 12
1 Hardman Square
Manchester
M3 3EB
Page 1
Statement of Financial Position
31 December 2019 31 December 2018
£ £
Current assets 100 100
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100
Notes
1. Other Commitments
The Company has entered in to a lease agreement whereby rent will commence on practical completion of the property. As there is uncertainty around the timing of practical completion, the liability cannot be reliably estimated. Therefore, no liability has been recognised in the statement of financial position.
2. General Information
OGS Work Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11120102. The registered office is C/O Allied London No. 1 Spinningfields, Level 12, 1 Hardman Square, Manchester, M3 3EB.
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr Frederick Graham-Watson
28 February 2020
Page 2