Nick Parker Consulting Limited


Acorah Software Products - Accounts Production 6.6.024 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 04357810 Mr Nicholas Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04357810 2017-03-31 04357810 2018-03-31 04357810 2017-04-01 2018-03-31 04357810 frs-core:CurrentFinancialInstruments 2018-03-31 04357810 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 04357810 frs-core:Non-currentFinancialInstruments 2018-03-31 04357810 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 04357810 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 04357810 frs-core:CurrentFinancialInstruments 2018-03-31 04357810 frs-core:AfterOneYear 2017-04-01 2018-03-31 04357810 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 04357810 frs-core:BetweenOneFiveYears 2018-03-31 04357810 frs-core:ComputerEquipment 2018-03-31 04357810 frs-core:ComputerEquipment 2017-04-01 2018-03-31 04357810 frs-core:ComputerEquipment 2017-03-31 04357810 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 04357810 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 04357810 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 04357810 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 04357810 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 04357810 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 04357810 frs-core:FurnitureFittings 2018-03-31 04357810 frs-core:FurnitureFittings 2017-04-01 2018-03-31 04357810 frs-core:FurnitureFittings 2017-03-31 04357810 frs-core:NetGoodwill 2018-03-31 04357810 frs-core:NetGoodwill 2017-04-01 2018-03-31 04357810 frs-core:NetGoodwill 2017-03-31 04357810 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 04357810 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 04357810 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 04357810 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 04357810 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 04357810 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 04357810 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 04357810 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 04357810 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 04357810 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 04357810 frs-core:MoreThanFiveYears 2018-03-31 04357810 frs-core:MotorVehicles 2018-03-31 04357810 frs-core:MotorVehicles 2017-04-01 2018-03-31 04357810 frs-core:MotorVehicles 2017-03-31 04357810 frs-core:OtherResidualIntangibleAssets 2018-03-31 04357810 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 04357810 frs-core:OtherResidualIntangibleAssets 2017-03-31 04357810 frs-core:PlantMachinery 2018-03-31 04357810 frs-core:PlantMachinery 2017-04-01 2018-03-31 04357810 frs-core:PlantMachinery 2017-03-31 04357810 frs-core:Secured 2018-03-31 04357810 frs-core:Unsecured 2018-03-31 04357810 frs-core:WithinOneYear 2017-04-01 2018-03-31 04357810 frs-core:WithinOneYear 2018-03-31 04357810 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 04357810 frs-core:CapitalRedemptionReserve 2017-03-31 04357810 frs-core:CapitalRedemptionReserve 2018-03-31 04357810 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 04357810 frs-core:OtherReservesSubtotal 2017-03-31 04357810 frs-core:OtherReservesSubtotal 2018-03-31 04357810 frs-core:RevaluationReserve 2017-04-01 2018-03-31 04357810 frs-core:RevaluationReserve 2017-03-31 04357810 frs-core:RevaluationReserve 2018-03-31 04357810 frs-core:SharePremium 2017-04-01 2018-03-31 04357810 frs-core:SharePremium 2017-03-31 04357810 frs-core:SharePremium 2018-03-31 04357810 frs-core:ShareCapital 2017-04-01 2018-03-31 04357810 frs-core:ShareCapital 2017-03-31 04357810 frs-core:ShareCapital 2018-03-31 04357810 frs-core:RetainedEarningsAccumulatedLosses 2017-04-01 2018-03-31 04357810 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 04357810 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 04357810 frs-countries:Asia 2017-04-01 2018-03-31 04357810 frs-countries:RestEuropeOutsideUK 2017-04-01 2018-03-31 04357810 frs-countries:NorthAmerica 2017-04-01 2018-03-31 04357810 frs-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 04357810 frs-countries:SouthAmerica 2017-04-01 2018-03-31 04357810 frs-countries:UnitedKingdom 2017-04-01 2018-03-31 04357810 frs-bus:HighestPaidDirector 2017-04-01 2018-03-31 04357810 frs-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 04357810 frs-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 04357810 frs-bus:LimitedLiabilityPartnershipLLP 2017-04-01 2018-03-31 04357810 frs-bus:FullAccounts 2017-04-01 2018-03-31 04357810 frs-bus:AbbreviatedAccounts 2017-04-01 2018-03-31 04357810 frs-bus:Micro-entities 2017-04-01 2018-03-31 04357810 frs-bus:EntityHasNeverTraded 2017-04-01 2018-03-31 04357810 frs-bus:EntityNoLongerTradingButTradedInPast 2017-04-01 2018-03-31 04357810 frs-bus:Audited 2017-04-01 2018-03-31 04357810 frs-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 04357810 frs-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 04357810 frs-bus:OrdinaryShareClass1 2017-04-01 2018-03-31 04357810 frs-bus:OrdinaryShareClass1 2017-03-31 04357810 frs-bus:OrdinaryShareClass1 2018-03-31 04357810 frs-bus:OrdinaryShareClass2 2017-04-01 2018-03-31 04357810 frs-bus:OrdinaryShareClass2 2017-03-31 04357810 frs-bus:OrdinaryShareClass2 2018-03-31 04357810 frs-bus:OrdinaryShareClass3 2017-04-01 2018-03-31 04357810 frs-bus:OrdinaryShareClass3 2017-03-31 04357810 frs-bus:OrdinaryShareClass3 2018-03-31 04357810 frs-bus:OrdinaryShareClass4 2017-04-01 2018-03-31 04357810 frs-bus:OrdinaryShareClass4 2017-03-31 04357810 frs-bus:OrdinaryShareClass4 2018-03-31 04357810 frs-bus:OrdinaryShareClass5 2017-04-01 2018-03-31 04357810 frs-bus:OrdinaryShareClass5 2017-03-31 04357810 frs-bus:OrdinaryShareClass5 2018-03-31 04357810 frs-bus:PreferenceShareClass1 2017-04-01 2018-03-31 04357810 frs-bus:PreferenceShareClass1 2017-03-31 04357810 frs-bus:PreferenceShareClass1 2018-03-31 04357810 frs-bus:PreferenceShareClass2 2017-04-01 2018-03-31 04357810 frs-bus:PreferenceShareClass2 2017-03-31 04357810 frs-bus:PreferenceShareClass2 2018-03-31 04357810 frs-bus:PreferenceShareClass3 2017-04-01 2018-03-31 04357810 frs-bus:PreferenceShareClass3 2017-03-31 04357810 frs-bus:PreferenceShareClass3 2018-03-31 04357810 frs-bus:PreferenceShareClass4 2017-04-01 2018-03-31 04357810 frs-bus:PreferenceShareClass4 2017-03-31 04357810 frs-bus:PreferenceShareClass4 2018-03-31 04357810 frs-bus:PreferenceShareClass5 2017-04-01 2018-03-31 04357810 frs-bus:PreferenceShareClass5 2017-03-31 04357810 frs-bus:PreferenceShareClass5 2018-03-31 04357810 1 2017-04-01 2018-03-31 04357810 dpl-countries:UnitedKingdom 2017-04-01 2018-03-31 04357810 dpl-countries:Europe 2017-04-01 2018-03-31 04357810 dpl-countries:NorthAmerica 2017-04-01 2018-03-31 04357810 dpl-countries:SouthAmerica 2017-04-01 2018-03-31 04357810 dpl-countries:Asia 2017-04-01 2018-03-31 04357810 dpl-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 04357810 dpl-frs:CostSales 2017-04-01 2018-03-31 04357810 dpl-frs:CostSales 2017-03-31 04357810 dpl-frs:CostSales 2018-03-31 04357810 dpl-frs:DistributionCosts 2017-04-01 2018-03-31 04357810 dpl-frs:AdministrativeExpenses 2017-04-01 2018-03-31 04357810 frs-bus:Director1 2017-04-01 2018-03-31 04357810 frs-bus:Director1 2017-03-31 04357810 frs-bus:Director1 2018-03-31 04357810 1 2017-04-01 2018-03-31 04357810 frs-core:CurrentFinancialInstruments 1 2018-03-31 04357810 frs-core:Non-currentFinancialInstruments 1 2018-03-31 04357810 2 2017-04-01 2018-03-31 04357810 frs-core:CurrentFinancialInstruments 2 2018-03-31 04357810 frs-core:Non-currentFinancialInstruments 2 2018-03-31 04357810 3 2017-04-01 2018-03-31 04357810 frs-core:CurrentFinancialInstruments 3 2018-03-31 04357810 frs-core:Non-currentFinancialInstruments 3 2018-03-31 04357810 4 2017-04-01 2018-03-31 04357810 frs-core:CurrentFinancialInstruments 4 2018-03-31 04357810 frs-core:Non-currentFinancialInstruments 4 2018-03-31 04357810 5 2017-04-01 2018-03-31 04357810 frs-core:CurrentFinancialInstruments 5 2018-03-31 04357810 frs-core:Non-currentFinancialInstruments 5 2018-03-31 04357810 6 2017-04-01 2018-03-31 04357810 frs-core:CurrentFinancialInstruments 6 2018-03-31 04357810 frs-core:Non-currentFinancialInstruments 6 2018-03-31 04357810 7 2017-04-01 2018-03-31 04357810 frs-core:CurrentFinancialInstruments 7 2018-03-31 04357810 frs-core:Non-currentFinancialInstruments 7 2018-03-31 04357810 8 2017-04-01 2018-03-31 04357810 frs-core:CurrentFinancialInstruments 8 2018-03-31 04357810 frs-core:Non-currentFinancialInstruments 8 2018-03-31 04357810 9 2017-04-01 2018-03-31 04357810 frs-core:CurrentFinancialInstruments 9 2018-03-31 04357810 frs-core:Non-currentFinancialInstruments 9 2018-03-31 04357810 dpl-frs:Item1 2017-04-01 2018-03-31 04357810 dpl-frs:Item1 2017-03-31 04357810 dpl-frs:Item1 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-03-31 04357810 dpl-frs:Item2 2017-04-01 2018-03-31 04357810 dpl-frs:Item2 2017-03-31 04357810 dpl-frs:Item2 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-01 2018-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-04-01 2018-03-31 04357810 dpl-frs:Item3 2017-04-01 2018-03-31 04357810 dpl-frs:Item3 2017-03-31 04357810 dpl-frs:Item3 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item3 2017-04-01 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item3 2017-04-01 2018-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-04-01 2018-03-31 04357810 dpl-frs:Item4 2017-04-01 2018-03-31 04357810 dpl-frs:Item4 2017-03-31 04357810 dpl-frs:Item4 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item4 2017-04-01 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item4 2017-04-01 2018-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-04-01 2018-03-31 04357810 dpl-frs:Item5 2017-04-01 2018-03-31 04357810 dpl-frs:Item5 2017-03-31 04357810 dpl-frs:Item5 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item5 2017-04-01 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item5 2017-04-01 2018-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-04-01 2018-03-31 04357810 dpl-frs:Item6 2017-04-01 2018-03-31 04357810 dpl-frs:Item6 2017-03-31 04357810 dpl-frs:Item6 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item6 2017-04-01 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item6 2017-04-01 2018-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-04-01 2018-03-31 04357810 dpl-frs:Item7 2017-04-01 2018-03-31 04357810 dpl-frs:Item7 2017-03-31 04357810 dpl-frs:Item7 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item7 2017-04-01 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item7 2017-04-01 2018-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-04-01 2018-03-31 04357810 dpl-frs:Item8 2017-04-01 2018-03-31 04357810 dpl-frs:Item8 2017-03-31 04357810 dpl-frs:Item8 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item8 2017-04-01 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item8 2017-04-01 2018-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-04-01 2018-03-31 04357810 dpl-frs:Item9 2017-04-01 2018-03-31 04357810 dpl-frs:Item9 2017-03-31 04357810 dpl-frs:Item9 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item9 2017-04-01 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item9 2017-04-01 2018-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-04-01 2018-03-31 04357810 dpl-frs:Item10 2017-04-01 2018-03-31 04357810 dpl-frs:Item10 2017-03-31 04357810 dpl-frs:Item10 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item10 2017-04-01 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-01 2018-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-01 2018-03-31 04357810 dpl-frs:Item11 2017-04-01 2018-03-31 04357810 dpl-frs:Item11 2017-03-31 04357810 dpl-frs:Item11 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item11 2017-04-01 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-01 2018-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-01 2018-03-31 04357810 dpl-frs:Item12 2017-04-01 2018-03-31 04357810 dpl-frs:Item12 2017-03-31 04357810 dpl-frs:Item12 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item12 2017-04-01 2018-03-31 04357810 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-03-31 04357810 1 2017-04-01 2018-03-31 04357810 frs-countries:EnglandWales 2017-04-01 2018-03-31 04357810 2016-03-31 04357810 2017-03-31 04357810 2016-04-01 2017-03-31 04357810 frs-core:CurrentFinancialInstruments 2017-03-31 04357810 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 04357810 frs-core:Non-currentFinancialInstruments 2017-03-31 04357810 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 04357810 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 04357810 frs-core:CurrentFinancialInstruments 2017-03-31 04357810 frs-core:AfterOneYear 2016-04-01 2017-03-31 04357810 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 04357810 frs-core:BetweenOneFiveYears 2017-03-31 04357810 frs-core:ComputerEquipment 2017-03-31 04357810 frs-core:ComputerEquipment 2016-04-01 2017-03-31 04357810 frs-core:ComputerEquipment 2016-03-31 04357810 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 04357810 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 04357810 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 04357810 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 04357810 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 04357810 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 04357810 frs-core:FurnitureFittings 2017-03-31 04357810 frs-core:FurnitureFittings 2016-04-01 2017-03-31 04357810 frs-core:FurnitureFittings 2016-03-31 04357810 frs-core:NetGoodwill 2017-03-31 04357810 frs-core:NetGoodwill 2016-04-01 2017-03-31 04357810 frs-core:NetGoodwill 2016-03-31 04357810 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 04357810 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 04357810 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 04357810 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 04357810 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 04357810 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 04357810 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 04357810 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 04357810 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 04357810 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 04357810 frs-core:MoreThanFiveYears 2017-03-31 04357810 frs-core:MotorVehicles 2017-03-31 04357810 frs-core:MotorVehicles 2016-04-01 2017-03-31 04357810 frs-core:MotorVehicles 2016-03-31 04357810 frs-core:OtherResidualIntangibleAssets 2017-03-31 04357810 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 04357810 frs-core:OtherResidualIntangibleAssets 2016-03-31 04357810 frs-core:PlantMachinery 2017-03-31 04357810 frs-core:PlantMachinery 2016-04-01 2017-03-31 04357810 frs-core:PlantMachinery 2016-03-31 04357810 frs-core:Secured 2017-03-31 04357810 frs-core:Unsecured 2017-03-31 04357810 frs-core:WithinOneYear 2016-04-01 2017-03-31 04357810 frs-core:WithinOneYear 2017-03-31 04357810 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 04357810 frs-core:CapitalRedemptionReserve 2016-03-31 04357810 frs-core:CapitalRedemptionReserve 2017-03-31 04357810 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 04357810 frs-core:OtherReservesSubtotal 2016-03-31 04357810 frs-core:OtherReservesSubtotal 2017-03-31 04357810 frs-core:RevaluationReserve 2016-04-01 2017-03-31 04357810 frs-core:RevaluationReserve 2016-03-31 04357810 frs-core:RevaluationReserve 2017-03-31 04357810 frs-core:SharePremium 2016-04-01 2017-03-31 04357810 frs-core:SharePremium 2016-03-31 04357810 frs-core:SharePremium 2017-03-31 04357810 frs-core:ShareCapital 2016-04-01 2017-03-31 04357810 frs-core:ShareCapital 2016-03-31 04357810 frs-core:ShareCapital 2017-03-31 04357810 frs-core:RetainedEarningsAccumulatedLosses 2016-04-01 2017-03-31 04357810 frs-core:RetainedEarningsAccumulatedLosses 2016-03-31 04357810 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 04357810 frs-countries:Asia 2016-04-01 2017-03-31 04357810 frs-countries:RestEuropeOutsideUK 2016-04-01 2017-03-31 04357810 frs-countries:NorthAmerica 2016-04-01 2017-03-31 04357810 frs-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 04357810 frs-countries:SouthAmerica 2016-04-01 2017-03-31 04357810 frs-countries:UnitedKingdom 2016-04-01 2017-03-31 04357810 frs-bus:HighestPaidDirector 2016-04-01 2017-03-31 04357810 frs-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04357810 frs-bus:CompanyLimitedByGuarantee 2016-04-01 2017-03-31 04357810 frs-bus:LimitedLiabilityPartnershipLLP 2016-04-01 2017-03-31 04357810 frs-bus:FullAccounts 2016-04-01 2017-03-31 04357810 frs-bus:AbbreviatedAccounts 2016-04-01 2017-03-31 04357810 frs-bus:Micro-entities 2016-04-01 2017-03-31 04357810 frs-bus:EntityHasNeverTraded 2016-04-01 2017-03-31 04357810 frs-bus:EntityNoLongerTradingButTradedInPast 2016-04-01 2017-03-31 04357810 frs-bus:Audited 2016-04-01 2017-03-31 04357810 frs-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04357810 frs-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 04357810 frs-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 04357810 frs-bus:OrdinaryShareClass1 2016-03-31 04357810 frs-bus:OrdinaryShareClass1 2017-03-31 04357810 frs-bus:OrdinaryShareClass2 2016-04-01 2017-03-31 04357810 frs-bus:OrdinaryShareClass2 2016-03-31 04357810 frs-bus:OrdinaryShareClass2 2017-03-31 04357810 frs-bus:OrdinaryShareClass3 2016-04-01 2017-03-31 04357810 frs-bus:OrdinaryShareClass3 2016-03-31 04357810 frs-bus:OrdinaryShareClass3 2017-03-31 04357810 frs-bus:OrdinaryShareClass4 2016-04-01 2017-03-31 04357810 frs-bus:OrdinaryShareClass4 2016-03-31 04357810 frs-bus:OrdinaryShareClass4 2017-03-31 04357810 frs-bus:OrdinaryShareClass5 2016-04-01 2017-03-31 04357810 frs-bus:OrdinaryShareClass5 2016-03-31 04357810 frs-bus:OrdinaryShareClass5 2017-03-31 04357810 frs-bus:PreferenceShareClass1 2016-04-01 2017-03-31 04357810 frs-bus:PreferenceShareClass1 2016-03-31 04357810 frs-bus:PreferenceShareClass1 2017-03-31 04357810 frs-bus:PreferenceShareClass2 2016-04-01 2017-03-31 04357810 frs-bus:PreferenceShareClass2 2016-03-31 04357810 frs-bus:PreferenceShareClass2 2017-03-31 04357810 frs-bus:PreferenceShareClass3 2016-04-01 2017-03-31 04357810 frs-bus:PreferenceShareClass3 2016-03-31 04357810 frs-bus:PreferenceShareClass3 2017-03-31 04357810 frs-bus:PreferenceShareClass4 2016-04-01 2017-03-31 04357810 frs-bus:PreferenceShareClass4 2016-03-31 04357810 frs-bus:PreferenceShareClass4 2017-03-31 04357810 frs-bus:PreferenceShareClass5 2016-04-01 2017-03-31 04357810 frs-bus:PreferenceShareClass5 2016-03-31 04357810 frs-bus:PreferenceShareClass5 2017-03-31 04357810 1 2016-04-01 2017-03-31 04357810 dpl-countries:UnitedKingdom 2016-04-01 2017-03-31 04357810 dpl-countries:Europe 2016-04-01 2017-03-31 04357810 dpl-countries:NorthAmerica 2016-04-01 2017-03-31 04357810 dpl-countries:SouthAmerica 2016-04-01 2017-03-31 04357810 dpl-countries:Asia 2016-04-01 2017-03-31 04357810 dpl-countries:RestWorldOutsideUK 2016-04-01 2017-03-31 04357810 dpl-frs:CostSales 2016-04-01 2017-03-31 04357810 dpl-frs:CostSales 2016-03-31 04357810 dpl-frs:CostSales 2017-03-31 04357810 dpl-frs:DistributionCosts 2016-04-01 2017-03-31 04357810 dpl-frs:AdministrativeExpenses 2016-04-01 2017-03-31 04357810 frs-bus:Director1 2016-04-01 2017-03-31 04357810 frs-bus:Director1 2016-03-31 04357810 frs-bus:Director1 2017-03-31 04357810 1 2016-04-01 2017-03-31 04357810 frs-core:CurrentFinancialInstruments 1 2017-03-31 04357810 frs-core:Non-currentFinancialInstruments 1 2017-03-31 04357810 2 2016-04-01 2017-03-31 04357810 frs-core:CurrentFinancialInstruments 2 2017-03-31 04357810 frs-core:Non-currentFinancialInstruments 2 2017-03-31 04357810 3 2016-04-01 2017-03-31 04357810 frs-core:CurrentFinancialInstruments 3 2017-03-31 04357810 frs-core:Non-currentFinancialInstruments 3 2017-03-31 04357810 4 2016-04-01 2017-03-31 04357810 frs-core:CurrentFinancialInstruments 4 2017-03-31 04357810 frs-core:Non-currentFinancialInstruments 4 2017-03-31 04357810 5 2016-04-01 2017-03-31 04357810 frs-core:CurrentFinancialInstruments 5 2017-03-31 04357810 frs-core:Non-currentFinancialInstruments 5 2017-03-31 04357810 6 2016-04-01 2017-03-31 04357810 frs-core:CurrentFinancialInstruments 6 2017-03-31 04357810 frs-core:Non-currentFinancialInstruments 6 2017-03-31 04357810 7 2016-04-01 2017-03-31 04357810 frs-core:CurrentFinancialInstruments 7 2017-03-31 04357810 frs-core:Non-currentFinancialInstruments 7 2017-03-31 04357810 8 2016-04-01 2017-03-31 04357810 frs-core:CurrentFinancialInstruments 8 2017-03-31 04357810 frs-core:Non-currentFinancialInstruments 8 2017-03-31 04357810 9 2016-04-01 2017-03-31 04357810 frs-core:CurrentFinancialInstruments 9 2017-03-31 04357810 frs-core:Non-currentFinancialInstruments 9 2017-03-31 04357810 dpl-frs:Item1 2016-04-01 2017-03-31 04357810 dpl-frs:Item1 2016-03-31 04357810 dpl-frs:Item1 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item1 2016-04-01 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 04357810 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item1 2016-04-01 2017-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-04-01 2017-03-31 04357810 dpl-frs:Item2 2016-04-01 2017-03-31 04357810 dpl-frs:Item2 2016-03-31 04357810 dpl-frs:Item2 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item2 2016-04-01 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 04357810 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item2 2016-04-01 2017-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-04-01 2017-03-31 04357810 dpl-frs:Item3 2016-04-01 2017-03-31 04357810 dpl-frs:Item3 2016-03-31 04357810 dpl-frs:Item3 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item3 2016-04-01 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 04357810 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item3 2016-04-01 2017-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-04-01 2017-03-31 04357810 dpl-frs:Item4 2016-04-01 2017-03-31 04357810 dpl-frs:Item4 2016-03-31 04357810 dpl-frs:Item4 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item4 2016-04-01 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 04357810 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item4 2016-04-01 2017-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-04-01 2017-03-31 04357810 dpl-frs:Item5 2016-04-01 2017-03-31 04357810 dpl-frs:Item5 2016-03-31 04357810 dpl-frs:Item5 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item5 2016-04-01 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 04357810 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item5 2016-04-01 2017-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-04-01 2017-03-31 04357810 dpl-frs:Item6 2016-04-01 2017-03-31 04357810 dpl-frs:Item6 2016-03-31 04357810 dpl-frs:Item6 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item6 2016-04-01 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 04357810 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item6 2016-04-01 2017-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-04-01 2017-03-31 04357810 dpl-frs:Item7 2016-04-01 2017-03-31 04357810 dpl-frs:Item7 2016-03-31 04357810 dpl-frs:Item7 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item7 2016-04-01 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 04357810 dpl-frs:CostSales dpl-frs:Item7 2017-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item7 2016-04-01 2017-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-04-01 2017-03-31 04357810 dpl-frs:Item8 2016-04-01 2017-03-31 04357810 dpl-frs:Item8 2016-03-31 04357810 dpl-frs:Item8 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item8 2016-04-01 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 04357810 dpl-frs:CostSales dpl-frs:Item8 2017-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item8 2016-04-01 2017-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-04-01 2017-03-31 04357810 dpl-frs:Item9 2016-04-01 2017-03-31 04357810 dpl-frs:Item9 2016-03-31 04357810 dpl-frs:Item9 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item9 2016-04-01 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 04357810 dpl-frs:CostSales dpl-frs:Item9 2017-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item9 2016-04-01 2017-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-04-01 2017-03-31 04357810 dpl-frs:Item10 2016-04-01 2017-03-31 04357810 dpl-frs:Item10 2016-03-31 04357810 dpl-frs:Item10 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item10 2016-04-01 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 04357810 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item10 2016-04-01 2017-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-01 2017-03-31 04357810 dpl-frs:Item11 2016-04-01 2017-03-31 04357810 dpl-frs:Item11 2016-03-31 04357810 dpl-frs:Item11 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 04357810 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 04357810 dpl-frs:Item12 2016-04-01 2017-03-31 04357810 dpl-frs:Item12 2016-03-31 04357810 dpl-frs:Item12 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 04357810 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 04357810 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 04357810 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 04357810 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 04357810 1 2016-04-01 2017-03-31 04357810 frs-countries:EnglandWales 2016-04-01 2017-03-31
Registered number: 04357810
Nick Parker Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Approved Accounting Limited

Balance Sheet
Registered number: 04357810
2018 2017
£ £
Fixed assets 51 68
Current assets 28,306 25,260
Prepayments and accrued income 3,762 6,300
Creditors: Amounts Falling Due Within One Year (15,000 ) (15,002 )
NET CURRENT ASSETS 17,068 16,558
TOTAL ASSETS LESS CURRENT LIABILITIES 17,119 16,626
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 15,919 15,426
CAPITAL AND RESERVES 15,919 15,426
Notes
1. General Information
Nick Parker Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04357810. The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
For the year ending 31 March 2018 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 Nicholas Parker
02/08/2018
Page 1