Acorah Software Products - Accounts Production6.4.034falsetrueNo description of principal activity1 September 201631 August 201731 August 201709193137Mr James Mousleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure091931372016-08-31091931372017-08-31091931372016-09-012017-08-3109193137frs-core:CurrentFinancialInstruments2017-08-3109193137frs-core:CurrentFinancialInstruments2016-09-012017-08-3109193137frs-core:Non-currentFinancialInstruments2017-08-3109193137frs-core:Non-currentFinancialInstruments2016-09-012017-08-3109193137frs-core:CurrentFinancialInstruments2016-09-012017-08-3109193137frs-core:CurrentFinancialInstruments2017-08-3109193137frs-core:AfterOneYear2016-09-012017-08-3109193137frs-core:BetweenOneFiveYears2016-09-012017-08-3109193137frs-core:BetweenOneFiveYears2017-08-3109193137frs-core:ComputerEquipment2017-08-3109193137frs-core:ComputerEquipment2016-09-012017-08-3109193137frs-core:ComputerEquipment2016-08-3109193137frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-08-3109193137frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-09-012017-08-3109193137frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-08-3109193137frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-08-3109193137frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-09-012017-08-3109193137frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-08-3109193137frs-core:FurnitureFittings2017-08-3109193137frs-core:FurnitureFittings2016-09-012017-08-3109193137frs-core:FurnitureFittings2016-08-3109193137frs-core:NetGoodwill2017-08-3109193137frs-core:NetGoodwill2016-09-012017-08-3109193137frs-core:NetGoodwill2016-08-3109193137frs-core:InvestmentPropertyIncludedWithinPPE2017-08-3109193137frs-core:InvestmentPropertyIncludedWithinPPE2016-09-012017-08-3109193137frs-core:InvestmentPropertyIncludedWithinPPE2016-08-3109193137frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-08-3109193137frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-09-012017-08-3109193137frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-08-3109193137frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-08-3109193137frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-09-012017-08-3109193137frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-08-3109193137frs-core:MoreThanFiveYears2016-09-012017-08-3109193137frs-core:MoreThanFiveYears2017-08-3109193137frs-core:MotorVehicles2017-08-3109193137frs-core:MotorVehicles2016-09-012017-08-3109193137frs-core:MotorVehicles2016-08-3109193137frs-core:OtherResidualIntangibleAssets2017-08-3109193137frs-core:OtherResidualIntangibleAssets2016-09-012017-08-3109193137frs-core:OtherResidualIntangibleAssets2016-08-3109193137frs-core:PlantMachinery2017-08-3109193137frs-core:PlantMachinery2016-09-012017-08-3109193137frs-core:PlantMachinery2016-08-3109193137frs-core:Secured2017-08-3109193137frs-core:Unsecured2017-08-3109193137frs-core:WithinOneYear2016-09-012017-08-3109193137frs-core:WithinOneYear2017-08-3109193137frs-core:CapitalRedemptionReserve2016-09-012017-08-3109193137frs-core:CapitalRedemptionReserve2016-08-3109193137frs-core:CapitalRedemptionReserve2017-08-3109193137frs-core:OtherReservesSubtotal2016-09-012017-08-3109193137frs-core:OtherReservesSubtotal2016-08-3109193137frs-core:OtherReservesSubtotal2017-08-3109193137frs-core:RevaluationReserve2016-09-012017-08-3109193137frs-core:RevaluationReserve2016-08-3109193137frs-core:RevaluationReserve2017-08-3109193137frs-core:SharePremium2016-09-012017-08-3109193137frs-core:SharePremium2016-08-3109193137frs-core:SharePremium2017-08-3109193137frs-core:ShareCapital2016-09-012017-08-3109193137frs-core:ShareCapital2016-08-3109193137frs-core:ShareCapital2017-08-3109193137frs-core:RetainedEarningsAccumulatedLosses2016-09-012017-08-3109193137frs-core:RetainedEarningsAccumulatedLosses2016-08-3109193137frs-core:RetainedEarningsAccumulatedLosses2017-08-3109193137frs-countries:Asia2016-09-012017-08-3109193137frs-countries:RestEuropeOutsideUK2016-09-012017-08-3109193137frs-countries:NorthAmerica2016-09-012017-08-3109193137frs-countries:RestWorldOutsideUK2016-09-012017-08-3109193137frs-countries:SouthAmerica2016-09-012017-08-3109193137frs-countries:UnitedKingdom2016-09-012017-08-3109193137frs-bus:HighestPaidDirector2016-09-012017-08-3109193137frs-bus:PrivateLimitedCompanyLtd2016-09-012017-08-3109193137frs-bus:CompanyLimitedByGuarantee2016-09-012017-08-3109193137frs-bus:LimitedLiabilityPartnershipLLP2016-09-012017-08-3109193137frs-bus:FullAccounts2016-09-012017-08-3109193137frs-bus:AbbreviatedAccounts2016-09-012017-08-3109193137frs-bus:Micro-entities2016-09-012017-08-3109193137frs-bus:EntityHasNeverTraded2016-09-012017-08-3109193137frs-bus:EntityNoLongerTradingButTradedInPast2016-09-012017-08-3109193137frs-bus:Audited2016-09-012017-08-3109193137frs-bus:AuditExempt-NoAccountantsReport2016-09-012017-08-3109193137frs-bus:AuditExemptWithAccountantsReport2016-09-012017-08-3109193137frs-bus:OrdinaryShareClass12016-09-012017-08-3109193137frs-bus:OrdinaryShareClass12016-08-3109193137frs-bus:OrdinaryShareClass12017-08-3109193137frs-bus:OrdinaryShareClass22016-09-012017-08-3109193137frs-bus:OrdinaryShareClass22016-08-3109193137frs-bus:OrdinaryShareClass22017-08-3109193137frs-bus:OrdinaryShareClass32016-09-012017-08-3109193137frs-bus:OrdinaryShareClass32016-08-3109193137frs-bus:OrdinaryShareClass32017-08-3109193137frs-bus:OrdinaryShareClass42016-09-012017-08-3109193137frs-bus:OrdinaryShareClass42016-08-3109193137frs-bus:OrdinaryShareClass42017-08-3109193137frs-bus:OrdinaryShareClass52016-09-012017-08-3109193137frs-bus:OrdinaryShareClass52016-08-3109193137frs-bus:OrdinaryShareClass52017-08-3109193137frs-bus:PreferenceShareClass12016-09-012017-08-3109193137frs-bus:PreferenceShareClass12016-08-3109193137frs-bus:PreferenceShareClass12017-08-3109193137frs-bus:PreferenceShareClass22016-09-012017-08-3109193137frs-bus:PreferenceShareClass22016-08-3109193137frs-bus:PreferenceShareClass22017-08-3109193137frs-bus:PreferenceShareClass32016-09-012017-08-3109193137frs-bus:PreferenceShareClass32016-08-3109193137frs-bus:PreferenceShareClass32017-08-3109193137frs-bus:PreferenceShareClass42016-09-012017-08-3109193137frs-bus:PreferenceShareClass42016-08-3109193137frs-bus:PreferenceShareClass42017-08-3109193137frs-bus:PreferenceShareClass52016-09-012017-08-3109193137frs-bus:PreferenceShareClass52016-08-3109193137frs-bus:PreferenceShareClass52017-08-310919313712016-09-012017-08-3109193137dpl-countries:UnitedKingdom2016-09-012017-08-3109193137dpl-countries:Europe2016-09-012017-08-3109193137dpl-countries:NorthAmerica2016-09-012017-08-3109193137dpl-countries:SouthAmerica2016-09-012017-08-3109193137dpl-countries:Asia2016-09-012017-08-3109193137dpl-countries:RestWorldOutsideUK2016-09-012017-08-3109193137dpl-frs:CostSales2016-09-012017-08-3109193137dpl-frs:CostSales2016-08-3109193137dpl-frs:CostSales2017-08-3109193137dpl-frs:DistributionCosts2016-09-012017-08-3109193137dpl-frs:AdministrativeExpenses2016-09-012017-08-3109193137frs-bus:Director12016-09-012017-08-3109193137frs-bus:Director12016-08-3109193137frs-bus:Director12017-08-310919313712016-09-012017-08-3109193137frs-core:CurrentFinancialInstruments12017-08-3109193137frs-core:Non-currentFinancialInstruments12017-08-310919313722016-09-012017-08-3109193137frs-core:CurrentFinancialInstruments22017-08-3109193137frs-core:Non-currentFinancialInstruments22017-08-310919313732016-09-012017-08-3109193137frs-core:CurrentFinancialInstruments32017-08-3109193137frs-core:Non-currentFinancialInstruments32017-08-310919313742016-09-012017-08-3109193137frs-core:CurrentFinancialInstruments42017-08-3109193137frs-core:Non-currentFinancialInstruments42017-08-310919313752016-09-012017-08-3109193137frs-core:CurrentFinancialInstruments52017-08-3109193137frs-core:Non-currentFinancialInstruments52017-08-310919313762016-09-012017-08-3109193137frs-core:CurrentFinancialInstruments62017-08-3109193137frs-core:Non-currentFinancialInstruments62017-08-310919313772016-09-012017-08-3109193137frs-core:CurrentFinancialInstruments72017-08-3109193137frs-core:Non-currentFinancialInstruments72017-08-310919313782016-09-012017-08-3109193137frs-core:CurrentFinancialInstruments82017-08-3109193137frs-core:Non-currentFinancialInstruments82017-08-310919313792016-09-012017-08-3109193137frs-core:CurrentFinancialInstruments92017-08-3109193137frs-core:Non-currentFinancialInstruments92017-08-3109193137dpl-frs:Item12016-09-012017-08-3109193137dpl-frs:Item12016-08-3109193137dpl-frs:Item12017-08-3109193137dpl-frs:CostSalesdpl-frs:Item12016-09-012017-08-3109193137dpl-frs:CostSalesdpl-frs:Item12016-08-3109193137dpl-frs:CostSalesdpl-frs:Item12017-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item12016-09-012017-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item12016-09-012017-08-3109193137dpl-frs:Item22016-09-012017-08-3109193137dpl-frs:Item22016-08-3109193137dpl-frs:Item22017-08-3109193137dpl-frs:CostSalesdpl-frs:Item22016-09-012017-08-3109193137dpl-frs:CostSalesdpl-frs:Item22016-08-3109193137dpl-frs:CostSalesdpl-frs:Item22017-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item22016-09-012017-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item22016-09-012017-08-3109193137dpl-frs:Item32016-09-012017-08-3109193137dpl-frs:Item32016-08-3109193137dpl-frs:Item32017-08-3109193137dpl-frs:CostSalesdpl-frs:Item32016-09-012017-08-3109193137dpl-frs:CostSalesdpl-frs:Item32016-08-3109193137dpl-frs:CostSalesdpl-frs:Item32017-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item32016-09-012017-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item32016-09-012017-08-3109193137dpl-frs:Item42016-09-012017-08-3109193137dpl-frs:Item42016-08-3109193137dpl-frs:Item42017-08-3109193137dpl-frs:CostSalesdpl-frs:Item42016-09-012017-08-3109193137dpl-frs:CostSalesdpl-frs:Item42016-08-3109193137dpl-frs:CostSalesdpl-frs:Item42017-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item42016-09-012017-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item42016-09-012017-08-3109193137dpl-frs:Item52016-09-012017-08-3109193137dpl-frs:Item52016-08-3109193137dpl-frs:Item52017-08-3109193137dpl-frs:CostSalesdpl-frs:Item52016-09-012017-08-3109193137dpl-frs:CostSalesdpl-frs:Item52016-08-3109193137dpl-frs:CostSalesdpl-frs:Item52017-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item52016-09-012017-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item52016-09-012017-08-3109193137dpl-frs:Item62016-09-012017-08-3109193137dpl-frs:Item62016-08-3109193137dpl-frs:Item62017-08-3109193137dpl-frs:CostSalesdpl-frs:Item62016-09-012017-08-3109193137dpl-frs:CostSalesdpl-frs:Item62016-08-3109193137dpl-frs:CostSalesdpl-frs:Item62017-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item62016-09-012017-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item62016-09-012017-08-3109193137dpl-frs:Item72016-09-012017-08-3109193137dpl-frs:Item72016-08-3109193137dpl-frs:Item72017-08-3109193137dpl-frs:CostSalesdpl-frs:Item72016-09-012017-08-3109193137dpl-frs:CostSalesdpl-frs:Item72016-08-3109193137dpl-frs:CostSalesdpl-frs:Item72017-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item72016-09-012017-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item72016-09-012017-08-3109193137dpl-frs:Item82016-09-012017-08-3109193137dpl-frs:Item82016-08-3109193137dpl-frs:Item82017-08-3109193137dpl-frs:CostSalesdpl-frs:Item82016-09-012017-08-3109193137dpl-frs:CostSalesdpl-frs:Item82016-08-3109193137dpl-frs:CostSalesdpl-frs:Item82017-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item82016-09-012017-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item82016-09-012017-08-3109193137dpl-frs:Item92016-09-012017-08-3109193137dpl-frs:Item92016-08-3109193137dpl-frs:Item92017-08-3109193137dpl-frs:CostSalesdpl-frs:Item92016-09-012017-08-3109193137dpl-frs:CostSalesdpl-frs:Item92016-08-3109193137dpl-frs:CostSalesdpl-frs:Item92017-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item92016-09-012017-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item92016-09-012017-08-3109193137dpl-frs:Item102016-09-012017-08-3109193137dpl-frs:Item102016-08-3109193137dpl-frs:Item102017-08-3109193137dpl-frs:CostSalesdpl-frs:Item102016-09-012017-08-3109193137dpl-frs:CostSalesdpl-frs:Item102016-08-3109193137dpl-frs:CostSalesdpl-frs:Item102017-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item102016-09-012017-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item102016-09-012017-08-3109193137dpl-frs:Item112016-09-012017-08-3109193137dpl-frs:Item112016-08-3109193137dpl-frs:Item112017-08-3109193137dpl-frs:CostSalesdpl-frs:Item112016-09-012017-08-3109193137dpl-frs:CostSalesdpl-frs:Item112016-08-3109193137dpl-frs:CostSalesdpl-frs:Item112017-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item112016-09-012017-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item112016-09-012017-08-3109193137dpl-frs:Item122016-09-012017-08-3109193137dpl-frs:Item122016-08-3109193137dpl-frs:Item122017-08-3109193137dpl-frs:CostSalesdpl-frs:Item122016-09-012017-08-3109193137dpl-frs:CostSalesdpl-frs:Item122016-08-3109193137dpl-frs:CostSalesdpl-frs:Item122017-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item122016-09-012017-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item122016-09-012017-08-310919313712016-09-012017-08-3109193137frs-countries:EnglandWales2016-09-012017-08-31091931372015-08-31091931372016-08-31091931372015-09-012016-08-3109193137frs-core:CurrentFinancialInstruments2016-08-3109193137frs-core:CurrentFinancialInstruments2015-09-012016-08-3109193137frs-core:Non-currentFinancialInstruments2016-08-3109193137frs-core:Non-currentFinancialInstruments2015-09-012016-08-3109193137frs-core:CurrentFinancialInstruments2015-09-012016-08-3109193137frs-core:CurrentFinancialInstruments2016-08-3109193137frs-core:AfterOneYear2015-09-012016-08-3109193137frs-core:BetweenOneFiveYears2015-09-012016-08-3109193137frs-core:BetweenOneFiveYears2016-08-3109193137frs-core:ComputerEquipment2016-08-3109193137frs-core:ComputerEquipment2015-09-012016-08-3109193137frs-core:ComputerEquipment2015-08-3109193137frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-08-3109193137frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2015-09-012016-08-3109193137frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2015-08-3109193137frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-08-3109193137frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2015-09-012016-08-3109193137frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2015-08-3109193137frs-core:FurnitureFittings2016-08-3109193137frs-core:FurnitureFittings2015-09-012016-08-3109193137frs-core:FurnitureFittings2015-08-3109193137frs-core:NetGoodwill2016-08-3109193137frs-core:NetGoodwill2015-09-012016-08-3109193137frs-core:NetGoodwill2015-08-3109193137frs-core:InvestmentPropertyIncludedWithinPPE2016-08-3109193137frs-core:InvestmentPropertyIncludedWithinPPE2015-09-012016-08-3109193137frs-core:InvestmentPropertyIncludedWithinPPE2015-08-3109193137frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-08-3109193137frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2015-09-012016-08-3109193137frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2015-08-3109193137frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-08-3109193137frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2015-09-012016-08-3109193137frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2015-08-3109193137frs-core:MoreThanFiveYears2015-09-012016-08-3109193137frs-core:MoreThanFiveYears2016-08-3109193137frs-core:MotorVehicles2016-08-3109193137frs-core:MotorVehicles2015-09-012016-08-3109193137frs-core:MotorVehicles2015-08-3109193137frs-core:OtherResidualIntangibleAssets2016-08-3109193137frs-core:OtherResidualIntangibleAssets2015-09-012016-08-3109193137frs-core:OtherResidualIntangibleAssets2015-08-3109193137frs-core:PlantMachinery2016-08-3109193137frs-core:PlantMachinery2015-09-012016-08-3109193137frs-core:PlantMachinery2015-08-3109193137frs-core:Secured2016-08-3109193137frs-core:Unsecured2016-08-3109193137frs-core:WithinOneYear2015-09-012016-08-3109193137frs-core:WithinOneYear2016-08-3109193137frs-core:CapitalRedemptionReserve2015-09-012016-08-3109193137frs-core:CapitalRedemptionReserve2015-08-3109193137frs-core:CapitalRedemptionReserve2016-08-3109193137frs-core:OtherReservesSubtotal2015-09-012016-08-3109193137frs-core:OtherReservesSubtotal2015-08-3109193137frs-core:OtherReservesSubtotal2016-08-3109193137frs-core:RevaluationReserve2015-09-012016-08-3109193137frs-core:RevaluationReserve2015-08-3109193137frs-core:RevaluationReserve2016-08-3109193137frs-core:SharePremium2015-09-012016-08-3109193137frs-core:SharePremium2015-08-3109193137frs-core:SharePremium2016-08-3109193137frs-core:ShareCapital2015-09-012016-08-3109193137frs-core:ShareCapital2015-08-3109193137frs-core:ShareCapital2016-08-3109193137frs-core:RetainedEarningsAccumulatedLosses2015-09-012016-08-3109193137frs-core:RetainedEarningsAccumulatedLosses2015-08-3109193137frs-core:RetainedEarningsAccumulatedLosses2016-08-3109193137frs-countries:Asia2015-09-012016-08-3109193137frs-countries:RestEuropeOutsideUK2015-09-012016-08-3109193137frs-countries:NorthAmerica2015-09-012016-08-3109193137frs-countries:RestWorldOutsideUK2015-09-012016-08-3109193137frs-countries:SouthAmerica2015-09-012016-08-3109193137frs-countries:UnitedKingdom2015-09-012016-08-3109193137frs-bus:HighestPaidDirector2015-09-012016-08-3109193137frs-bus:PrivateLimitedCompanyLtd2015-09-012016-08-3109193137frs-bus:CompanyLimitedByGuarantee2015-09-012016-08-3109193137frs-bus:LimitedLiabilityPartnershipLLP2015-09-012016-08-3109193137frs-bus:FullAccounts2015-09-012016-08-3109193137frs-bus:AbbreviatedAccounts2015-09-012016-08-3109193137frs-bus:Micro-entities2015-09-012016-08-3109193137frs-bus:EntityHasNeverTraded2015-09-012016-08-3109193137frs-bus:EntityNoLongerTradingButTradedInPast2015-09-012016-08-3109193137frs-bus:Audited2015-09-012016-08-3109193137frs-bus:AuditExempt-NoAccountantsReport2015-09-012016-08-3109193137frs-bus:AuditExemptWithAccountantsReport2015-09-012016-08-3109193137frs-bus:OrdinaryShareClass12015-09-012016-08-3109193137frs-bus:OrdinaryShareClass12015-08-3109193137frs-bus:OrdinaryShareClass12016-08-3109193137frs-bus:OrdinaryShareClass22015-09-012016-08-3109193137frs-bus:OrdinaryShareClass22015-08-3109193137frs-bus:OrdinaryShareClass22016-08-3109193137frs-bus:OrdinaryShareClass32015-09-012016-08-3109193137frs-bus:OrdinaryShareClass32015-08-3109193137frs-bus:OrdinaryShareClass32016-08-3109193137frs-bus:OrdinaryShareClass42015-09-012016-08-3109193137frs-bus:OrdinaryShareClass42015-08-3109193137frs-bus:OrdinaryShareClass42016-08-3109193137frs-bus:OrdinaryShareClass52015-09-012016-08-3109193137frs-bus:OrdinaryShareClass52015-08-3109193137frs-bus:OrdinaryShareClass52016-08-3109193137frs-bus:PreferenceShareClass12015-09-012016-08-3109193137frs-bus:PreferenceShareClass12015-08-3109193137frs-bus:PreferenceShareClass12016-08-3109193137frs-bus:PreferenceShareClass22015-09-012016-08-3109193137frs-bus:PreferenceShareClass22015-08-3109193137frs-bus:PreferenceShareClass22016-08-3109193137frs-bus:PreferenceShareClass32015-09-012016-08-3109193137frs-bus:PreferenceShareClass32015-08-3109193137frs-bus:PreferenceShareClass32016-08-3109193137frs-bus:PreferenceShareClass42015-09-012016-08-3109193137frs-bus:PreferenceShareClass42015-08-3109193137frs-bus:PreferenceShareClass42016-08-3109193137frs-bus:PreferenceShareClass52015-09-012016-08-3109193137frs-bus:PreferenceShareClass52015-08-3109193137frs-bus:PreferenceShareClass52016-08-310919313712015-09-012016-08-3109193137dpl-countries:UnitedKingdom2015-09-012016-08-3109193137dpl-countries:Europe2015-09-012016-08-3109193137dpl-countries:NorthAmerica2015-09-012016-08-3109193137dpl-countries:SouthAmerica2015-09-012016-08-3109193137dpl-countries:Asia2015-09-012016-08-3109193137dpl-countries:RestWorldOutsideUK2015-09-012016-08-3109193137dpl-frs:CostSales2015-09-012016-08-3109193137dpl-frs:CostSales2015-08-3109193137dpl-frs:CostSales2016-08-3109193137dpl-frs:DistributionCosts2015-09-012016-08-3109193137dpl-frs:AdministrativeExpenses2015-09-012016-08-3109193137frs-bus:Director12015-09-012016-08-3109193137frs-bus:Director12015-08-3109193137frs-bus:Director12016-08-310919313712015-09-012016-08-3109193137frs-core:CurrentFinancialInstruments12016-08-3109193137frs-core:Non-currentFinancialInstruments12016-08-310919313722015-09-012016-08-3109193137frs-core:CurrentFinancialInstruments22016-08-3109193137frs-core:Non-currentFinancialInstruments22016-08-310919313732015-09-012016-08-3109193137frs-core:CurrentFinancialInstruments32016-08-3109193137frs-core:Non-currentFinancialInstruments32016-08-310919313742015-09-012016-08-3109193137frs-core:CurrentFinancialInstruments42016-08-3109193137frs-core:Non-currentFinancialInstruments42016-08-310919313752015-09-012016-08-3109193137frs-core:CurrentFinancialInstruments52016-08-3109193137frs-core:Non-currentFinancialInstruments52016-08-310919313762015-09-012016-08-3109193137frs-core:CurrentFinancialInstruments62016-08-3109193137frs-core:Non-currentFinancialInstruments62016-08-310919313772015-09-012016-08-3109193137frs-core:CurrentFinancialInstruments72016-08-3109193137frs-core:Non-currentFinancialInstruments72016-08-310919313782015-09-012016-08-3109193137frs-core:CurrentFinancialInstruments82016-08-3109193137frs-core:Non-currentFinancialInstruments82016-08-310919313792015-09-012016-08-3109193137frs-core:CurrentFinancialInstruments92016-08-3109193137frs-core:Non-currentFinancialInstruments92016-08-3109193137dpl-frs:Item12015-09-012016-08-3109193137dpl-frs:Item12015-08-3109193137dpl-frs:Item12016-08-3109193137dpl-frs:CostSalesdpl-frs:Item12015-09-012016-08-3109193137dpl-frs:CostSalesdpl-frs:Item12015-08-3109193137dpl-frs:CostSalesdpl-frs:Item12016-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item12015-09-012016-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item12015-09-012016-08-3109193137dpl-frs:Item22015-09-012016-08-3109193137dpl-frs:Item22015-08-3109193137dpl-frs:Item22016-08-3109193137dpl-frs:CostSalesdpl-frs:Item22015-09-012016-08-3109193137dpl-frs:CostSalesdpl-frs:Item22015-08-3109193137dpl-frs:CostSalesdpl-frs:Item22016-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item22015-09-012016-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item22015-09-012016-08-3109193137dpl-frs:Item32015-09-012016-08-3109193137dpl-frs:Item32015-08-3109193137dpl-frs:Item32016-08-3109193137dpl-frs:CostSalesdpl-frs:Item32015-09-012016-08-3109193137dpl-frs:CostSalesdpl-frs:Item32015-08-3109193137dpl-frs:CostSalesdpl-frs:Item32016-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item32015-09-012016-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item32015-09-012016-08-3109193137dpl-frs:Item42015-09-012016-08-3109193137dpl-frs:Item42015-08-3109193137dpl-frs:Item42016-08-3109193137dpl-frs:CostSalesdpl-frs:Item42015-09-012016-08-3109193137dpl-frs:CostSalesdpl-frs:Item42015-08-3109193137dpl-frs:CostSalesdpl-frs:Item42016-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item42015-09-012016-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item42015-09-012016-08-3109193137dpl-frs:Item52015-09-012016-08-3109193137dpl-frs:Item52015-08-3109193137dpl-frs:Item52016-08-3109193137dpl-frs:CostSalesdpl-frs:Item52015-09-012016-08-3109193137dpl-frs:CostSalesdpl-frs:Item52015-08-3109193137dpl-frs:CostSalesdpl-frs:Item52016-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item52015-09-012016-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item52015-09-012016-08-3109193137dpl-frs:Item62015-09-012016-08-3109193137dpl-frs:Item62015-08-3109193137dpl-frs:Item62016-08-3109193137dpl-frs:CostSalesdpl-frs:Item62015-09-012016-08-3109193137dpl-frs:CostSalesdpl-frs:Item62015-08-3109193137dpl-frs:CostSalesdpl-frs:Item62016-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item62015-09-012016-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item62015-09-012016-08-3109193137dpl-frs:Item72015-09-012016-08-3109193137dpl-frs:Item72015-08-3109193137dpl-frs:Item72016-08-3109193137dpl-frs:CostSalesdpl-frs:Item72015-09-012016-08-3109193137dpl-frs:CostSalesdpl-frs:Item72015-08-3109193137dpl-frs:CostSalesdpl-frs:Item72016-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item72015-09-012016-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item72015-09-012016-08-3109193137dpl-frs:Item82015-09-012016-08-3109193137dpl-frs:Item82015-08-3109193137dpl-frs:Item82016-08-3109193137dpl-frs:CostSalesdpl-frs:Item82015-09-012016-08-3109193137dpl-frs:CostSalesdpl-frs:Item82015-08-3109193137dpl-frs:CostSalesdpl-frs:Item82016-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item82015-09-012016-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item82015-09-012016-08-3109193137dpl-frs:Item92015-09-012016-08-3109193137dpl-frs:Item92015-08-3109193137dpl-frs:Item92016-08-3109193137dpl-frs:CostSalesdpl-frs:Item92015-09-012016-08-3109193137dpl-frs:CostSalesdpl-frs:Item92015-08-3109193137dpl-frs:CostSalesdpl-frs:Item92016-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item92015-09-012016-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item92015-09-012016-08-3109193137dpl-frs:Item102015-09-012016-08-3109193137dpl-frs:Item102015-08-3109193137dpl-frs:Item102016-08-3109193137dpl-frs:CostSalesdpl-frs:Item102015-09-012016-08-3109193137dpl-frs:CostSalesdpl-frs:Item102015-08-3109193137dpl-frs:CostSalesdpl-frs:Item102016-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item102015-09-012016-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item102015-09-012016-08-3109193137dpl-frs:Item112015-09-012016-08-3109193137dpl-frs:Item112015-08-3109193137dpl-frs:Item112016-08-3109193137dpl-frs:CostSalesdpl-frs:Item112015-09-012016-08-3109193137dpl-frs:CostSalesdpl-frs:Item112015-08-3109193137dpl-frs:CostSalesdpl-frs:Item112016-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item112015-09-012016-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item112015-09-012016-08-3109193137dpl-frs:Item122015-09-012016-08-3109193137dpl-frs:Item122015-08-3109193137dpl-frs:Item122016-08-3109193137dpl-frs:CostSalesdpl-frs:Item122015-09-012016-08-3109193137dpl-frs:CostSalesdpl-frs:Item122015-08-3109193137dpl-frs:CostSalesdpl-frs:Item122016-08-3109193137dpl-frs:DistributionCostsdpl-frs:Item122015-09-012016-08-3109193137dpl-frs:AdministrativeExpensesdpl-frs:Item122015-09-012016-08-310919313712015-09-012016-08-3109193137frs-countries:EnglandWales2015-09-012016-08-31
Registered number: 09193137
Agile Six Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2017
Stewart Hindley LLP
Bank Chambers
1-5 Wandsworth Road
Vauxhall
London
SW8 2LN
Agile Six Ltd
Balance Sheet
As at 31 August 2017
Balance Sheet
Registered number: 09193137
2017
2016
£
£
Fixed assets
2,088
2,784
Current assets
45,895
33,427
Creditors: Amounts Falling Due Within One Year
(29,874)
(2,659)
NET CURRENT ASSETS
16,021
30,768
TOTAL ASSETS LESS CURRENT LIABILITIES
18,109
33,552
NET ASSETS
18,109
33,552
CAPITAL AND RESERVES
18,109
33,552
Notes
1.General Information
Agile Six Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09193137. The registered office is 145-157 St John Street, London, EC1V 4PW.
For the year ending 31 August 2017 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.