Acorah Software Products - Accounts Production7.0.008falsetrueNo description of principal activity1 September 201731 August 201831 August 201803826996Rebecca PullenMalcolm Vrettosiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure038269962017-08-31038269962018-08-31038269962017-09-012018-08-3103826996frs-core:CurrentFinancialInstruments2018-08-3103826996frs-core:CurrentFinancialInstruments2017-09-012018-08-3103826996frs-core:Non-currentFinancialInstruments2018-08-3103826996frs-core:Non-currentFinancialInstruments2017-09-012018-08-3103826996frs-core:CurrentFinancialInstruments2017-09-012018-08-3103826996frs-core:CurrentFinancialInstruments2018-08-3103826996frs-core:AfterOneYear2017-09-012018-08-3103826996frs-core:BetweenOneFiveYears2017-09-012018-08-3103826996frs-core:BetweenOneFiveYears2018-08-3103826996frs-core:ComputerEquipment2018-08-3103826996frs-core:ComputerEquipment2017-09-012018-08-3103826996frs-core:ComputerEquipment2017-08-3103826996frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2018-08-3103826996frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-09-012018-08-3103826996frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-08-3103826996frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2018-08-3103826996frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-09-012018-08-3103826996frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-08-3103826996frs-core:FurnitureFittings2018-08-3103826996frs-core:FurnitureFittings2017-09-012018-08-3103826996frs-core:FurnitureFittings2017-08-3103826996frs-core:NetGoodwill2018-08-3103826996frs-core:NetGoodwill2017-09-012018-08-3103826996frs-core:NetGoodwill2017-08-3103826996frs-core:InvestmentPropertyIncludedWithinPPE2018-08-3103826996frs-core:InvestmentPropertyIncludedWithinPPE2017-09-012018-08-3103826996frs-core:InvestmentPropertyIncludedWithinPPE2017-08-3103826996frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2018-08-3103826996frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-09-012018-08-3103826996frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-08-3103826996frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2018-08-3103826996frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-09-012018-08-3103826996frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-08-3103826996frs-core:MoreThanFiveYears2017-09-012018-08-3103826996frs-core:MoreThanFiveYears2018-08-3103826996frs-core:MotorVehicles2018-08-3103826996frs-core:MotorVehicles2017-09-012018-08-3103826996frs-core:MotorVehicles2017-08-3103826996frs-core:OtherResidualIntangibleAssets2018-08-3103826996frs-core:OtherResidualIntangibleAssets2017-09-012018-08-3103826996frs-core:OtherResidualIntangibleAssets2017-08-3103826996frs-core:PlantMachinery2018-08-3103826996frs-core:PlantMachinery2017-09-012018-08-3103826996frs-core:PlantMachinery2017-08-3103826996frs-core:Secured2018-08-3103826996frs-core:Unsecured2018-08-3103826996frs-core:WithinOneYear2017-09-012018-08-3103826996frs-core:WithinOneYear2018-08-3103826996frs-core:CapitalRedemptionReserve2017-09-012018-08-3103826996frs-core:CapitalRedemptionReserve2017-08-3103826996frs-core:CapitalRedemptionReserve2018-08-3103826996frs-core:OtherReservesSubtotal2017-09-012018-08-3103826996frs-core:OtherReservesSubtotal2017-08-3103826996frs-core:OtherReservesSubtotal2018-08-3103826996frs-core:RevaluationReserve2017-09-012018-08-3103826996frs-core:RevaluationReserve2017-08-3103826996frs-core:RevaluationReserve2018-08-3103826996frs-core:SharePremium2017-09-012018-08-3103826996frs-core:SharePremium2017-08-3103826996frs-core:SharePremium2018-08-3103826996frs-core:ShareCapital2017-09-012018-08-3103826996frs-core:ShareCapital2017-08-3103826996frs-core:ShareCapital2018-08-3103826996frs-core:RetainedEarningsAccumulatedLosses2017-09-012018-08-3103826996frs-core:RetainedEarningsAccumulatedLosses2017-08-3103826996frs-core:RetainedEarningsAccumulatedLosses2018-08-3103826996frs-countries:Asia2017-09-012018-08-3103826996frs-countries:RestEuropeOutsideUK2017-09-012018-08-3103826996frs-countries:NorthAmerica2017-09-012018-08-3103826996frs-countries:RestWorldOutsideUK2017-09-012018-08-3103826996frs-countries:SouthAmerica2017-09-012018-08-3103826996frs-countries:UnitedKingdom2017-09-012018-08-3103826996frs-bus:HighestPaidDirector2017-09-012018-08-3103826996frs-bus:PrivateLimitedCompanyLtd2017-09-012018-08-3103826996frs-bus:CompanyLimitedByGuarantee2017-09-012018-08-3103826996frs-bus:LimitedLiabilityPartnershipLLP2017-09-012018-08-3103826996frs-bus:FullAccounts2017-09-012018-08-3103826996frs-bus:AbbreviatedAccounts2017-09-012018-08-3103826996frs-bus:Micro-entities2017-09-012018-08-3103826996frs-bus:EntityHasNeverTraded2017-09-012018-08-3103826996frs-bus:EntityNoLongerTradingButTradedInPast2017-09-012018-08-3103826996frs-bus:Audited2017-09-012018-08-3103826996frs-bus:AuditExempt-NoAccountantsReport2017-09-012018-08-3103826996frs-bus:AuditExemptWithAccountantsReport2017-09-012018-08-3103826996frs-bus:OrdinaryShareClass12017-09-012018-08-3103826996frs-bus:OrdinaryShareClass12017-08-3103826996frs-bus:OrdinaryShareClass12018-08-3103826996frs-bus:OrdinaryShareClass22017-09-012018-08-3103826996frs-bus:OrdinaryShareClass22017-08-3103826996frs-bus:OrdinaryShareClass22018-08-3103826996frs-bus:OrdinaryShareClass32017-09-012018-08-3103826996frs-bus:OrdinaryShareClass32017-08-3103826996frs-bus:OrdinaryShareClass32018-08-3103826996frs-bus:OrdinaryShareClass42017-09-012018-08-3103826996frs-bus:OrdinaryShareClass42017-08-3103826996frs-bus:OrdinaryShareClass42018-08-3103826996frs-bus:OrdinaryShareClass52017-09-012018-08-3103826996frs-bus:OrdinaryShareClass52017-08-3103826996frs-bus:OrdinaryShareClass52018-08-3103826996frs-bus:PreferenceShareClass12017-09-012018-08-3103826996frs-bus:PreferenceShareClass12017-08-3103826996frs-bus:PreferenceShareClass12018-08-3103826996frs-bus:PreferenceShareClass22017-09-012018-08-3103826996frs-bus:PreferenceShareClass22017-08-3103826996frs-bus:PreferenceShareClass22018-08-3103826996frs-bus:PreferenceShareClass32017-09-012018-08-3103826996frs-bus:PreferenceShareClass32017-08-3103826996frs-bus:PreferenceShareClass32018-08-3103826996frs-bus:PreferenceShareClass42017-09-012018-08-3103826996frs-bus:PreferenceShareClass42017-08-3103826996frs-bus:PreferenceShareClass42018-08-3103826996frs-bus:PreferenceShareClass52017-09-012018-08-3103826996frs-bus:PreferenceShareClass52017-08-3103826996frs-bus:PreferenceShareClass52018-08-310382699612017-09-012018-08-3103826996dpl-countries:UnitedKingdom2017-09-012018-08-3103826996dpl-countries:Europe2017-09-012018-08-3103826996dpl-countries:NorthAmerica2017-09-012018-08-3103826996dpl-countries:SouthAmerica2017-09-012018-08-3103826996dpl-countries:Asia2017-09-012018-08-3103826996dpl-countries:RestWorldOutsideUK2017-09-012018-08-3103826996dpl-frs:CostSales2017-09-012018-08-3103826996dpl-frs:CostSales2017-08-3103826996dpl-frs:CostSales2018-08-3103826996dpl-frs:DistributionCosts2017-09-012018-08-3103826996dpl-frs:AdministrativeExpenses2017-09-012018-08-3103826996frs-bus:Director12017-09-012018-08-3103826996frs-bus:Director12017-08-3103826996frs-bus:Director12018-08-3103826996frs-bus:Director22017-09-012018-08-3103826996frs-bus:Director22017-08-3103826996frs-bus:Director22018-08-310382699612017-09-012018-08-3103826996frs-core:CurrentFinancialInstruments12018-08-3103826996frs-core:Non-currentFinancialInstruments12018-08-310382699622017-09-012018-08-3103826996frs-core:CurrentFinancialInstruments22018-08-3103826996frs-core:Non-currentFinancialInstruments22018-08-310382699632017-09-012018-08-3103826996frs-core:CurrentFinancialInstruments32018-08-3103826996frs-core:Non-currentFinancialInstruments32018-08-310382699642017-09-012018-08-3103826996frs-core:CurrentFinancialInstruments42018-08-3103826996frs-core:Non-currentFinancialInstruments42018-08-310382699652017-09-012018-08-3103826996frs-core:CurrentFinancialInstruments52018-08-3103826996frs-core:Non-currentFinancialInstruments52018-08-310382699662017-09-012018-08-3103826996frs-core:CurrentFinancialInstruments62018-08-3103826996frs-core:Non-currentFinancialInstruments62018-08-310382699672017-09-012018-08-3103826996frs-core:CurrentFinancialInstruments72018-08-3103826996frs-core:Non-currentFinancialInstruments72018-08-310382699682017-09-012018-08-3103826996frs-core:CurrentFinancialInstruments82018-08-3103826996frs-core:Non-currentFinancialInstruments82018-08-310382699692017-09-012018-08-3103826996frs-core:CurrentFinancialInstruments92018-08-3103826996frs-core:Non-currentFinancialInstruments92018-08-3103826996dpl-frs:Item12017-09-012018-08-3103826996dpl-frs:Item12017-08-3103826996dpl-frs:Item12018-08-3103826996dpl-frs:CostSalesdpl-frs:Item12017-09-012018-08-3103826996dpl-frs:CostSalesdpl-frs:Item12017-08-3103826996dpl-frs:CostSalesdpl-frs:Item12018-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item12017-09-012018-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item12017-09-012018-08-3103826996dpl-frs:Item22017-09-012018-08-3103826996dpl-frs:Item22017-08-3103826996dpl-frs:Item22018-08-3103826996dpl-frs:CostSalesdpl-frs:Item22017-09-012018-08-3103826996dpl-frs:CostSalesdpl-frs:Item22017-08-3103826996dpl-frs:CostSalesdpl-frs:Item22018-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item22017-09-012018-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item22017-09-012018-08-3103826996dpl-frs:Item32017-09-012018-08-3103826996dpl-frs:Item32017-08-3103826996dpl-frs:Item32018-08-3103826996dpl-frs:CostSalesdpl-frs:Item32017-09-012018-08-3103826996dpl-frs:CostSalesdpl-frs:Item32017-08-3103826996dpl-frs:CostSalesdpl-frs:Item32018-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item32017-09-012018-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item32017-09-012018-08-3103826996dpl-frs:Item42017-09-012018-08-3103826996dpl-frs:Item42017-08-3103826996dpl-frs:Item42018-08-3103826996dpl-frs:CostSalesdpl-frs:Item42017-09-012018-08-3103826996dpl-frs:CostSalesdpl-frs:Item42017-08-3103826996dpl-frs:CostSalesdpl-frs:Item42018-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item42017-09-012018-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item42017-09-012018-08-3103826996dpl-frs:Item52017-09-012018-08-3103826996dpl-frs:Item52017-08-3103826996dpl-frs:Item52018-08-3103826996dpl-frs:CostSalesdpl-frs:Item52017-09-012018-08-3103826996dpl-frs:CostSalesdpl-frs:Item52017-08-3103826996dpl-frs:CostSalesdpl-frs:Item52018-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item52017-09-012018-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item52017-09-012018-08-3103826996dpl-frs:Item62017-09-012018-08-3103826996dpl-frs:Item62017-08-3103826996dpl-frs:Item62018-08-3103826996dpl-frs:CostSalesdpl-frs:Item62017-09-012018-08-3103826996dpl-frs:CostSalesdpl-frs:Item62017-08-3103826996dpl-frs:CostSalesdpl-frs:Item62018-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item62017-09-012018-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item62017-09-012018-08-3103826996dpl-frs:Item72017-09-012018-08-3103826996dpl-frs:Item72017-08-3103826996dpl-frs:Item72018-08-3103826996dpl-frs:CostSalesdpl-frs:Item72017-09-012018-08-3103826996dpl-frs:CostSalesdpl-frs:Item72017-08-3103826996dpl-frs:CostSalesdpl-frs:Item72018-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item72017-09-012018-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item72017-09-012018-08-3103826996dpl-frs:Item82017-09-012018-08-3103826996dpl-frs:Item82017-08-3103826996dpl-frs:Item82018-08-3103826996dpl-frs:CostSalesdpl-frs:Item82017-09-012018-08-3103826996dpl-frs:CostSalesdpl-frs:Item82017-08-3103826996dpl-frs:CostSalesdpl-frs:Item82018-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item82017-09-012018-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item82017-09-012018-08-3103826996dpl-frs:Item92017-09-012018-08-3103826996dpl-frs:Item92017-08-3103826996dpl-frs:Item92018-08-3103826996dpl-frs:CostSalesdpl-frs:Item92017-09-012018-08-3103826996dpl-frs:CostSalesdpl-frs:Item92017-08-3103826996dpl-frs:CostSalesdpl-frs:Item92018-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item92017-09-012018-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item92017-09-012018-08-3103826996dpl-frs:Item102017-09-012018-08-3103826996dpl-frs:Item102017-08-3103826996dpl-frs:Item102018-08-3103826996dpl-frs:CostSalesdpl-frs:Item102017-09-012018-08-3103826996dpl-frs:CostSalesdpl-frs:Item102017-08-3103826996dpl-frs:CostSalesdpl-frs:Item102018-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item102017-09-012018-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item102017-09-012018-08-3103826996dpl-frs:Item112017-09-012018-08-3103826996dpl-frs:Item112017-08-3103826996dpl-frs:Item112018-08-3103826996dpl-frs:CostSalesdpl-frs:Item112017-09-012018-08-3103826996dpl-frs:CostSalesdpl-frs:Item112017-08-3103826996dpl-frs:CostSalesdpl-frs:Item112018-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item112017-09-012018-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item112017-09-012018-08-3103826996dpl-frs:Item122017-09-012018-08-3103826996dpl-frs:Item122017-08-3103826996dpl-frs:Item122018-08-3103826996dpl-frs:CostSalesdpl-frs:Item122017-09-012018-08-3103826996dpl-frs:CostSalesdpl-frs:Item122017-08-3103826996dpl-frs:CostSalesdpl-frs:Item122018-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item122017-09-012018-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item122017-09-012018-08-310382699612017-09-012018-08-3103826996frs-countries:EnglandWales2017-09-012018-08-31038269962016-08-31038269962017-08-31038269962016-09-012017-08-3103826996frs-core:CurrentFinancialInstruments2017-08-3103826996frs-core:CurrentFinancialInstruments2016-09-012017-08-3103826996frs-core:Non-currentFinancialInstruments2017-08-3103826996frs-core:Non-currentFinancialInstruments2016-09-012017-08-3103826996frs-core:CurrentFinancialInstruments2016-09-012017-08-3103826996frs-core:CurrentFinancialInstruments2017-08-3103826996frs-core:AfterOneYear2016-09-012017-08-3103826996frs-core:BetweenOneFiveYears2016-09-012017-08-3103826996frs-core:BetweenOneFiveYears2017-08-3103826996frs-core:ComputerEquipment2017-08-3103826996frs-core:ComputerEquipment2016-09-012017-08-3103826996frs-core:ComputerEquipment2016-08-3103826996frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-08-3103826996frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-09-012017-08-3103826996frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-08-3103826996frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-08-3103826996frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-09-012017-08-3103826996frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-08-3103826996frs-core:FurnitureFittings2017-08-3103826996frs-core:FurnitureFittings2016-09-012017-08-3103826996frs-core:FurnitureFittings2016-08-3103826996frs-core:NetGoodwill2017-08-3103826996frs-core:NetGoodwill2016-09-012017-08-3103826996frs-core:NetGoodwill2016-08-3103826996frs-core:InvestmentPropertyIncludedWithinPPE2017-08-3103826996frs-core:InvestmentPropertyIncludedWithinPPE2016-09-012017-08-3103826996frs-core:InvestmentPropertyIncludedWithinPPE2016-08-3103826996frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-08-3103826996frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-09-012017-08-3103826996frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-08-3103826996frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-08-3103826996frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-09-012017-08-3103826996frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-08-3103826996frs-core:MoreThanFiveYears2016-09-012017-08-3103826996frs-core:MoreThanFiveYears2017-08-3103826996frs-core:MotorVehicles2017-08-3103826996frs-core:MotorVehicles2016-09-012017-08-3103826996frs-core:MotorVehicles2016-08-3103826996frs-core:OtherResidualIntangibleAssets2017-08-3103826996frs-core:OtherResidualIntangibleAssets2016-09-012017-08-3103826996frs-core:OtherResidualIntangibleAssets2016-08-3103826996frs-core:PlantMachinery2017-08-3103826996frs-core:PlantMachinery2016-09-012017-08-3103826996frs-core:PlantMachinery2016-08-3103826996frs-core:Secured2017-08-3103826996frs-core:Unsecured2017-08-3103826996frs-core:WithinOneYear2016-09-012017-08-3103826996frs-core:WithinOneYear2017-08-3103826996frs-core:CapitalRedemptionReserve2016-09-012017-08-3103826996frs-core:CapitalRedemptionReserve2016-08-3103826996frs-core:CapitalRedemptionReserve2017-08-3103826996frs-core:OtherReservesSubtotal2016-09-012017-08-3103826996frs-core:OtherReservesSubtotal2016-08-3103826996frs-core:OtherReservesSubtotal2017-08-3103826996frs-core:RevaluationReserve2016-09-012017-08-3103826996frs-core:RevaluationReserve2016-08-3103826996frs-core:RevaluationReserve2017-08-3103826996frs-core:SharePremium2016-09-012017-08-3103826996frs-core:SharePremium2016-08-3103826996frs-core:SharePremium2017-08-3103826996frs-core:ShareCapital2016-09-012017-08-3103826996frs-core:ShareCapital2016-08-3103826996frs-core:ShareCapital2017-08-3103826996frs-core:RetainedEarningsAccumulatedLosses2016-09-012017-08-3103826996frs-core:RetainedEarningsAccumulatedLosses2016-08-3103826996frs-core:RetainedEarningsAccumulatedLosses2017-08-3103826996frs-countries:Asia2016-09-012017-08-3103826996frs-countries:RestEuropeOutsideUK2016-09-012017-08-3103826996frs-countries:NorthAmerica2016-09-012017-08-3103826996frs-countries:RestWorldOutsideUK2016-09-012017-08-3103826996frs-countries:SouthAmerica2016-09-012017-08-3103826996frs-countries:UnitedKingdom2016-09-012017-08-3103826996frs-bus:HighestPaidDirector2016-09-012017-08-3103826996frs-bus:PrivateLimitedCompanyLtd2016-09-012017-08-3103826996frs-bus:CompanyLimitedByGuarantee2016-09-012017-08-3103826996frs-bus:LimitedLiabilityPartnershipLLP2016-09-012017-08-3103826996frs-bus:FullAccounts2016-09-012017-08-3103826996frs-bus:AbbreviatedAccounts2016-09-012017-08-3103826996frs-bus:Micro-entities2016-09-012017-08-3103826996frs-bus:EntityHasNeverTraded2016-09-012017-08-3103826996frs-bus:EntityNoLongerTradingButTradedInPast2016-09-012017-08-3103826996frs-bus:Audited2016-09-012017-08-3103826996frs-bus:AuditExempt-NoAccountantsReport2016-09-012017-08-3103826996frs-bus:AuditExemptWithAccountantsReport2016-09-012017-08-3103826996frs-bus:OrdinaryShareClass12016-09-012017-08-3103826996frs-bus:OrdinaryShareClass12016-08-3103826996frs-bus:OrdinaryShareClass12017-08-3103826996frs-bus:OrdinaryShareClass22016-09-012017-08-3103826996frs-bus:OrdinaryShareClass22016-08-3103826996frs-bus:OrdinaryShareClass22017-08-3103826996frs-bus:OrdinaryShareClass32016-09-012017-08-3103826996frs-bus:OrdinaryShareClass32016-08-3103826996frs-bus:OrdinaryShareClass32017-08-3103826996frs-bus:OrdinaryShareClass42016-09-012017-08-3103826996frs-bus:OrdinaryShareClass42016-08-3103826996frs-bus:OrdinaryShareClass42017-08-3103826996frs-bus:OrdinaryShareClass52016-09-012017-08-3103826996frs-bus:OrdinaryShareClass52016-08-3103826996frs-bus:OrdinaryShareClass52017-08-3103826996frs-bus:PreferenceShareClass12016-09-012017-08-3103826996frs-bus:PreferenceShareClass12016-08-3103826996frs-bus:PreferenceShareClass12017-08-3103826996frs-bus:PreferenceShareClass22016-09-012017-08-3103826996frs-bus:PreferenceShareClass22016-08-3103826996frs-bus:PreferenceShareClass22017-08-3103826996frs-bus:PreferenceShareClass32016-09-012017-08-3103826996frs-bus:PreferenceShareClass32016-08-3103826996frs-bus:PreferenceShareClass32017-08-3103826996frs-bus:PreferenceShareClass42016-09-012017-08-3103826996frs-bus:PreferenceShareClass42016-08-3103826996frs-bus:PreferenceShareClass42017-08-3103826996frs-bus:PreferenceShareClass52016-09-012017-08-3103826996frs-bus:PreferenceShareClass52016-08-3103826996frs-bus:PreferenceShareClass52017-08-310382699612016-09-012017-08-3103826996dpl-countries:UnitedKingdom2016-09-012017-08-3103826996dpl-countries:Europe2016-09-012017-08-3103826996dpl-countries:NorthAmerica2016-09-012017-08-3103826996dpl-countries:SouthAmerica2016-09-012017-08-3103826996dpl-countries:Asia2016-09-012017-08-3103826996dpl-countries:RestWorldOutsideUK2016-09-012017-08-3103826996dpl-frs:CostSales2016-09-012017-08-3103826996dpl-frs:CostSales2016-08-3103826996dpl-frs:CostSales2017-08-3103826996dpl-frs:DistributionCosts2016-09-012017-08-3103826996dpl-frs:AdministrativeExpenses2016-09-012017-08-3103826996frs-bus:Director12016-09-012017-08-3103826996frs-bus:Director12016-08-3103826996frs-bus:Director12017-08-3103826996frs-bus:Director22016-09-012017-08-3103826996frs-bus:Director22016-08-3103826996frs-bus:Director22017-08-310382699612016-09-012017-08-3103826996frs-core:CurrentFinancialInstruments12017-08-3103826996frs-core:Non-currentFinancialInstruments12017-08-310382699622016-09-012017-08-3103826996frs-core:CurrentFinancialInstruments22017-08-3103826996frs-core:Non-currentFinancialInstruments22017-08-310382699632016-09-012017-08-3103826996frs-core:CurrentFinancialInstruments32017-08-3103826996frs-core:Non-currentFinancialInstruments32017-08-310382699642016-09-012017-08-3103826996frs-core:CurrentFinancialInstruments42017-08-3103826996frs-core:Non-currentFinancialInstruments42017-08-310382699652016-09-012017-08-3103826996frs-core:CurrentFinancialInstruments52017-08-3103826996frs-core:Non-currentFinancialInstruments52017-08-310382699662016-09-012017-08-3103826996frs-core:CurrentFinancialInstruments62017-08-3103826996frs-core:Non-currentFinancialInstruments62017-08-310382699672016-09-012017-08-3103826996frs-core:CurrentFinancialInstruments72017-08-3103826996frs-core:Non-currentFinancialInstruments72017-08-310382699682016-09-012017-08-3103826996frs-core:CurrentFinancialInstruments82017-08-3103826996frs-core:Non-currentFinancialInstruments82017-08-310382699692016-09-012017-08-3103826996frs-core:CurrentFinancialInstruments92017-08-3103826996frs-core:Non-currentFinancialInstruments92017-08-3103826996dpl-frs:Item12016-09-012017-08-3103826996dpl-frs:Item12016-08-3103826996dpl-frs:Item12017-08-3103826996dpl-frs:CostSalesdpl-frs:Item12016-09-012017-08-3103826996dpl-frs:CostSalesdpl-frs:Item12016-08-3103826996dpl-frs:CostSalesdpl-frs:Item12017-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item12016-09-012017-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item12016-09-012017-08-3103826996dpl-frs:Item22016-09-012017-08-3103826996dpl-frs:Item22016-08-3103826996dpl-frs:Item22017-08-3103826996dpl-frs:CostSalesdpl-frs:Item22016-09-012017-08-3103826996dpl-frs:CostSalesdpl-frs:Item22016-08-3103826996dpl-frs:CostSalesdpl-frs:Item22017-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item22016-09-012017-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item22016-09-012017-08-3103826996dpl-frs:Item32016-09-012017-08-3103826996dpl-frs:Item32016-08-3103826996dpl-frs:Item32017-08-3103826996dpl-frs:CostSalesdpl-frs:Item32016-09-012017-08-3103826996dpl-frs:CostSalesdpl-frs:Item32016-08-3103826996dpl-frs:CostSalesdpl-frs:Item32017-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item32016-09-012017-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item32016-09-012017-08-3103826996dpl-frs:Item42016-09-012017-08-3103826996dpl-frs:Item42016-08-3103826996dpl-frs:Item42017-08-3103826996dpl-frs:CostSalesdpl-frs:Item42016-09-012017-08-3103826996dpl-frs:CostSalesdpl-frs:Item42016-08-3103826996dpl-frs:CostSalesdpl-frs:Item42017-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item42016-09-012017-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item42016-09-012017-08-3103826996dpl-frs:Item52016-09-012017-08-3103826996dpl-frs:Item52016-08-3103826996dpl-frs:Item52017-08-3103826996dpl-frs:CostSalesdpl-frs:Item52016-09-012017-08-3103826996dpl-frs:CostSalesdpl-frs:Item52016-08-3103826996dpl-frs:CostSalesdpl-frs:Item52017-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item52016-09-012017-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item52016-09-012017-08-3103826996dpl-frs:Item62016-09-012017-08-3103826996dpl-frs:Item62016-08-3103826996dpl-frs:Item62017-08-3103826996dpl-frs:CostSalesdpl-frs:Item62016-09-012017-08-3103826996dpl-frs:CostSalesdpl-frs:Item62016-08-3103826996dpl-frs:CostSalesdpl-frs:Item62017-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item62016-09-012017-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item62016-09-012017-08-3103826996dpl-frs:Item72016-09-012017-08-3103826996dpl-frs:Item72016-08-3103826996dpl-frs:Item72017-08-3103826996dpl-frs:CostSalesdpl-frs:Item72016-09-012017-08-3103826996dpl-frs:CostSalesdpl-frs:Item72016-08-3103826996dpl-frs:CostSalesdpl-frs:Item72017-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item72016-09-012017-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item72016-09-012017-08-3103826996dpl-frs:Item82016-09-012017-08-3103826996dpl-frs:Item82016-08-3103826996dpl-frs:Item82017-08-3103826996dpl-frs:CostSalesdpl-frs:Item82016-09-012017-08-3103826996dpl-frs:CostSalesdpl-frs:Item82016-08-3103826996dpl-frs:CostSalesdpl-frs:Item82017-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item82016-09-012017-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item82016-09-012017-08-3103826996dpl-frs:Item92016-09-012017-08-3103826996dpl-frs:Item92016-08-3103826996dpl-frs:Item92017-08-3103826996dpl-frs:CostSalesdpl-frs:Item92016-09-012017-08-3103826996dpl-frs:CostSalesdpl-frs:Item92016-08-3103826996dpl-frs:CostSalesdpl-frs:Item92017-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item92016-09-012017-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item92016-09-012017-08-3103826996dpl-frs:Item102016-09-012017-08-3103826996dpl-frs:Item102016-08-3103826996dpl-frs:Item102017-08-3103826996dpl-frs:CostSalesdpl-frs:Item102016-09-012017-08-3103826996dpl-frs:CostSalesdpl-frs:Item102016-08-3103826996dpl-frs:CostSalesdpl-frs:Item102017-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item102016-09-012017-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item102016-09-012017-08-3103826996dpl-frs:Item112016-09-012017-08-3103826996dpl-frs:Item112016-08-3103826996dpl-frs:Item112017-08-3103826996dpl-frs:CostSalesdpl-frs:Item112016-09-012017-08-3103826996dpl-frs:CostSalesdpl-frs:Item112016-08-3103826996dpl-frs:CostSalesdpl-frs:Item112017-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item112016-09-012017-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item112016-09-012017-08-3103826996dpl-frs:Item122016-09-012017-08-3103826996dpl-frs:Item122016-08-3103826996dpl-frs:Item122017-08-3103826996dpl-frs:CostSalesdpl-frs:Item122016-09-012017-08-3103826996dpl-frs:CostSalesdpl-frs:Item122016-08-3103826996dpl-frs:CostSalesdpl-frs:Item122017-08-3103826996dpl-frs:DistributionCostsdpl-frs:Item122016-09-012017-08-3103826996dpl-frs:AdministrativeExpensesdpl-frs:Item122016-09-012017-08-310382699612016-09-012017-08-3103826996frs-countries:EnglandWales2016-09-012017-08-31
Registered number: 03826996
Elmdon Towers Management Limited
Financial Statements
For The Year Ended 31 August 2018
Elmdon Towers Management Limited
Balance Sheet
As at 31 August 2018
Balance Sheet
Registered number: 03826996
2018
2017
£
£
Current assets
99
99
NET CURRENT ASSETS
99
99
TOTAL ASSETS LESS CURRENT LIABILITIES
99
99
NET ASSETS
99
99
CAPITAL AND RESERVES
99
99
Notes
1.General Information
Elmdon Towers Management Limited Registered number 03826996 is a limited by shares company incorporated in England & Wales. The Registered Office is 13 Queens Road, Bournemouth, BH2 8AX.
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.