Acorah Software Products - Accounts Production6.9.025falsetrueNo description of principal activity24 February 201728 February 201828 February 201810638129Mr Robert Warrick LockieMr Khaled Bin Alwaleed Bin TalalMr Klaus Otto Mitchelliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure106381292017-02-23106381292018-02-28106381292017-02-242018-02-2810638129frs-core:CurrentFinancialInstruments2018-02-2810638129frs-core:CurrentFinancialInstruments2017-02-242018-02-2810638129frs-core:Non-currentFinancialInstruments2018-02-2810638129frs-core:Non-currentFinancialInstruments2017-02-242018-02-2810638129frs-core:CurrentFinancialInstruments2017-02-242018-02-2810638129frs-core:CurrentFinancialInstruments2018-02-2810638129frs-core:AfterOneYear2017-02-242018-02-2810638129frs-core:BetweenOneFiveYears2017-02-242018-02-2810638129frs-core:BetweenOneFiveYears2018-02-2810638129frs-core:ComputerEquipment2018-02-2810638129frs-core:ComputerEquipment2017-02-242018-02-2810638129frs-core:ComputerEquipment2017-02-2310638129frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2018-02-2810638129frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-02-242018-02-2810638129frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-02-2310638129frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2018-02-2810638129frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-02-242018-02-2810638129frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-02-2310638129frs-core:FurnitureFittings2018-02-2810638129frs-core:FurnitureFittings2017-02-242018-02-2810638129frs-core:FurnitureFittings2017-02-2310638129frs-core:NetGoodwill2018-02-2810638129frs-core:NetGoodwill2017-02-242018-02-2810638129frs-core:NetGoodwill2017-02-2310638129frs-core:InvestmentPropertyIncludedWithinPPE2018-02-2810638129frs-core:InvestmentPropertyIncludedWithinPPE2017-02-242018-02-2810638129frs-core:InvestmentPropertyIncludedWithinPPE2017-02-2310638129frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2018-02-2810638129frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-02-242018-02-2810638129frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-02-2310638129frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2018-02-2810638129frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-02-242018-02-2810638129frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-02-2310638129frs-core:MoreThanFiveYears2017-02-242018-02-2810638129frs-core:MoreThanFiveYears2018-02-2810638129frs-core:MotorVehicles2018-02-2810638129frs-core:MotorVehicles2017-02-242018-02-2810638129frs-core:MotorVehicles2017-02-2310638129frs-core:OtherResidualIntangibleAssets2018-02-2810638129frs-core:OtherResidualIntangibleAssets2017-02-242018-02-2810638129frs-core:OtherResidualIntangibleAssets2017-02-2310638129frs-core:PlantMachinery2018-02-2810638129frs-core:PlantMachinery2017-02-242018-02-2810638129frs-core:PlantMachinery2017-02-2310638129frs-core:Secured2018-02-2810638129frs-core:Unsecured2018-02-2810638129frs-core:WithinOneYear2017-02-242018-02-2810638129frs-core:WithinOneYear2018-02-2810638129frs-core:CapitalRedemptionReserve2017-02-242018-02-2810638129frs-core:CapitalRedemptionReserve2017-02-2310638129frs-core:CapitalRedemptionReserve2018-02-2810638129frs-core:OtherReservesSubtotal2017-02-242018-02-2810638129frs-core:OtherReservesSubtotal2017-02-2310638129frs-core:OtherReservesSubtotal2018-02-2810638129frs-core:RevaluationReserve2017-02-242018-02-2810638129frs-core:RevaluationReserve2017-02-2310638129frs-core:RevaluationReserve2018-02-2810638129frs-core:SharePremium2017-02-242018-02-2810638129frs-core:SharePremium2017-02-2310638129frs-core:SharePremium2018-02-2810638129frs-core:ShareCapital2017-02-242018-02-2810638129frs-core:ShareCapital2017-02-2310638129frs-core:ShareCapital2018-02-2810638129frs-core:RetainedEarningsAccumulatedLosses2017-02-242018-02-2810638129frs-core:RetainedEarningsAccumulatedLosses2017-02-2310638129frs-core:RetainedEarningsAccumulatedLosses2018-02-2810638129frs-countries:Asia2017-02-242018-02-2810638129frs-countries:RestEuropeOutsideUK2017-02-242018-02-2810638129frs-countries:NorthAmerica2017-02-242018-02-2810638129frs-countries:RestWorldOutsideUK2017-02-242018-02-2810638129frs-countries:SouthAmerica2017-02-242018-02-2810638129frs-countries:UnitedKingdom2017-02-242018-02-2810638129frs-bus:HighestPaidDirector2017-02-242018-02-2810638129frs-bus:PrivateLimitedCompanyLtd2017-02-242018-02-2810638129frs-bus:CompanyLimitedByGuarantee2017-02-242018-02-2810638129frs-bus:LimitedLiabilityPartnershipLLP2017-02-242018-02-2810638129frs-bus:FullAccounts2017-02-242018-02-2810638129frs-bus:AbbreviatedAccounts2017-02-242018-02-2810638129frs-bus:Micro-entities2017-02-242018-02-2810638129frs-bus:EntityHasNeverTraded2017-02-242018-02-2810638129frs-bus:EntityNoLongerTradingButTradedInPast2017-02-242018-02-2810638129frs-bus:Audited2017-02-242018-02-2810638129frs-bus:AuditExempt-NoAccountantsReport2017-02-242018-02-2810638129frs-bus:AuditExemptWithAccountantsReport2017-02-242018-02-2810638129frs-bus:OrdinaryShareClass12017-02-242018-02-2810638129frs-bus:OrdinaryShareClass12017-02-2310638129frs-bus:OrdinaryShareClass12018-02-2810638129frs-bus:OrdinaryShareClass22017-02-242018-02-2810638129frs-bus:OrdinaryShareClass22017-02-2310638129frs-bus:OrdinaryShareClass22018-02-2810638129frs-bus:OrdinaryShareClass32017-02-242018-02-2810638129frs-bus:OrdinaryShareClass32017-02-2310638129frs-bus:OrdinaryShareClass32018-02-2810638129frs-bus:OrdinaryShareClass42017-02-242018-02-2810638129frs-bus:OrdinaryShareClass42017-02-2310638129frs-bus:OrdinaryShareClass42018-02-2810638129frs-bus:OrdinaryShareClass52017-02-242018-02-2810638129frs-bus:OrdinaryShareClass52017-02-2310638129frs-bus:OrdinaryShareClass52018-02-2810638129frs-bus:PreferenceShareClass12017-02-242018-02-2810638129frs-bus:PreferenceShareClass12017-02-2310638129frs-bus:PreferenceShareClass12018-02-2810638129frs-bus:PreferenceShareClass22017-02-242018-02-2810638129frs-bus:PreferenceShareClass22017-02-2310638129frs-bus:PreferenceShareClass22018-02-2810638129frs-bus:PreferenceShareClass32017-02-242018-02-2810638129frs-bus:PreferenceShareClass32017-02-2310638129frs-bus:PreferenceShareClass32018-02-2810638129frs-bus:PreferenceShareClass42017-02-242018-02-2810638129frs-bus:PreferenceShareClass42017-02-2310638129frs-bus:PreferenceShareClass42018-02-2810638129frs-bus:PreferenceShareClass52017-02-242018-02-2810638129frs-bus:PreferenceShareClass52017-02-2310638129frs-bus:PreferenceShareClass52018-02-281063812912017-02-242018-02-2810638129dpl-countries:UnitedKingdom2017-02-242018-02-2810638129dpl-countries:Europe2017-02-242018-02-2810638129dpl-countries:NorthAmerica2017-02-242018-02-2810638129dpl-countries:SouthAmerica2017-02-242018-02-2810638129dpl-countries:Asia2017-02-242018-02-2810638129dpl-countries:RestWorldOutsideUK2017-02-242018-02-2810638129dpl-frs:CostSales2017-02-242018-02-2810638129dpl-frs:CostSales2017-02-2310638129dpl-frs:CostSales2018-02-2810638129dpl-frs:DistributionCosts2017-02-242018-02-2810638129dpl-frs:AdministrativeExpenses2017-02-242018-02-2810638129frs-bus:Director12017-02-242018-02-2810638129frs-bus:Director12017-02-2310638129frs-bus:Director12018-02-2810638129frs-bus:Director22017-02-242018-02-2810638129frs-bus:Director22017-02-2310638129frs-bus:Director22018-02-2810638129frs-bus:Director32017-02-242018-02-2810638129frs-bus:Director32017-02-2310638129frs-bus:Director32018-02-281063812912017-02-242018-02-2810638129frs-core:CurrentFinancialInstruments12018-02-2810638129frs-core:Non-currentFinancialInstruments12018-02-281063812922017-02-242018-02-2810638129frs-core:CurrentFinancialInstruments22018-02-2810638129frs-core:Non-currentFinancialInstruments22018-02-281063812932017-02-242018-02-2810638129frs-core:CurrentFinancialInstruments32018-02-2810638129frs-core:Non-currentFinancialInstruments32018-02-281063812942017-02-242018-02-2810638129frs-core:CurrentFinancialInstruments42018-02-2810638129frs-core:Non-currentFinancialInstruments42018-02-281063812952017-02-242018-02-2810638129frs-core:CurrentFinancialInstruments52018-02-2810638129frs-core:Non-currentFinancialInstruments52018-02-281063812962017-02-242018-02-2810638129frs-core:CurrentFinancialInstruments62018-02-2810638129frs-core:Non-currentFinancialInstruments62018-02-281063812972017-02-242018-02-2810638129frs-core:CurrentFinancialInstruments72018-02-2810638129frs-core:Non-currentFinancialInstruments72018-02-281063812982017-02-242018-02-2810638129frs-core:CurrentFinancialInstruments82018-02-2810638129frs-core:Non-currentFinancialInstruments82018-02-281063812992017-02-242018-02-2810638129frs-core:CurrentFinancialInstruments92018-02-2810638129frs-core:Non-currentFinancialInstruments92018-02-2810638129dpl-frs:Item12017-02-242018-02-2810638129dpl-frs:Item12017-02-2310638129dpl-frs:Item12018-02-2810638129dpl-frs:CostSalesdpl-frs:Item12017-02-242018-02-2810638129dpl-frs:CostSalesdpl-frs:Item12017-02-2310638129dpl-frs:CostSalesdpl-frs:Item12018-02-2810638129dpl-frs:DistributionCostsdpl-frs:Item12017-02-242018-02-2810638129dpl-frs:AdministrativeExpensesdpl-frs:Item12017-02-242018-02-2810638129dpl-frs:Item22017-02-242018-02-2810638129dpl-frs:Item22017-02-2310638129dpl-frs:Item22018-02-2810638129dpl-frs:CostSalesdpl-frs:Item22017-02-242018-02-2810638129dpl-frs:CostSalesdpl-frs:Item22017-02-2310638129dpl-frs:CostSalesdpl-frs:Item22018-02-2810638129dpl-frs:DistributionCostsdpl-frs:Item22017-02-242018-02-2810638129dpl-frs:AdministrativeExpensesdpl-frs:Item22017-02-242018-02-2810638129dpl-frs:Item32017-02-242018-02-2810638129dpl-frs:Item32017-02-2310638129dpl-frs:Item32018-02-2810638129dpl-frs:CostSalesdpl-frs:Item32017-02-242018-02-2810638129dpl-frs:CostSalesdpl-frs:Item32017-02-2310638129dpl-frs:CostSalesdpl-frs:Item32018-02-2810638129dpl-frs:DistributionCostsdpl-frs:Item32017-02-242018-02-2810638129dpl-frs:AdministrativeExpensesdpl-frs:Item32017-02-242018-02-2810638129dpl-frs:Item42017-02-242018-02-2810638129dpl-frs:Item42017-02-2310638129dpl-frs:Item42018-02-2810638129dpl-frs:CostSalesdpl-frs:Item42017-02-242018-02-2810638129dpl-frs:CostSalesdpl-frs:Item42017-02-2310638129dpl-frs:CostSalesdpl-frs:Item42018-02-2810638129dpl-frs:DistributionCostsdpl-frs:Item42017-02-242018-02-2810638129dpl-frs:AdministrativeExpensesdpl-frs:Item42017-02-242018-02-2810638129dpl-frs:Item52017-02-242018-02-2810638129dpl-frs:Item52017-02-2310638129dpl-frs:Item52018-02-2810638129dpl-frs:CostSalesdpl-frs:Item52017-02-242018-02-2810638129dpl-frs:CostSalesdpl-frs:Item52017-02-2310638129dpl-frs:CostSalesdpl-frs:Item52018-02-2810638129dpl-frs:DistributionCostsdpl-frs:Item52017-02-242018-02-2810638129dpl-frs:AdministrativeExpensesdpl-frs:Item52017-02-242018-02-2810638129dpl-frs:Item62017-02-242018-02-2810638129dpl-frs:Item62017-02-2310638129dpl-frs:Item62018-02-2810638129dpl-frs:CostSalesdpl-frs:Item62017-02-242018-02-2810638129dpl-frs:CostSalesdpl-frs:Item62017-02-2310638129dpl-frs:CostSalesdpl-frs:Item62018-02-2810638129dpl-frs:DistributionCostsdpl-frs:Item62017-02-242018-02-2810638129dpl-frs:AdministrativeExpensesdpl-frs:Item62017-02-242018-02-2810638129dpl-frs:Item72017-02-242018-02-2810638129dpl-frs:Item72017-02-2310638129dpl-frs:Item72018-02-2810638129dpl-frs:CostSalesdpl-frs:Item72017-02-242018-02-2810638129dpl-frs:CostSalesdpl-frs:Item72017-02-2310638129dpl-frs:CostSalesdpl-frs:Item72018-02-2810638129dpl-frs:DistributionCostsdpl-frs:Item72017-02-242018-02-2810638129dpl-frs:AdministrativeExpensesdpl-frs:Item72017-02-242018-02-2810638129dpl-frs:Item82017-02-242018-02-2810638129dpl-frs:Item82017-02-2310638129dpl-frs:Item82018-02-2810638129dpl-frs:CostSalesdpl-frs:Item82017-02-242018-02-2810638129dpl-frs:CostSalesdpl-frs:Item82017-02-2310638129dpl-frs:CostSalesdpl-frs:Item82018-02-2810638129dpl-frs:DistributionCostsdpl-frs:Item82017-02-242018-02-2810638129dpl-frs:AdministrativeExpensesdpl-frs:Item82017-02-242018-02-2810638129dpl-frs:Item92017-02-242018-02-2810638129dpl-frs:Item92017-02-2310638129dpl-frs:Item92018-02-2810638129dpl-frs:CostSalesdpl-frs:Item92017-02-242018-02-2810638129dpl-frs:CostSalesdpl-frs:Item92017-02-2310638129dpl-frs:CostSalesdpl-frs:Item92018-02-2810638129dpl-frs:DistributionCostsdpl-frs:Item92017-02-242018-02-2810638129dpl-frs:AdministrativeExpensesdpl-frs:Item92017-02-242018-02-2810638129dpl-frs:Item102017-02-242018-02-2810638129dpl-frs:Item102017-02-2310638129dpl-frs:Item102018-02-2810638129dpl-frs:CostSalesdpl-frs:Item102017-02-242018-02-2810638129dpl-frs:CostSalesdpl-frs:Item102017-02-2310638129dpl-frs:CostSalesdpl-frs:Item102018-02-2810638129dpl-frs:DistributionCostsdpl-frs:Item102017-02-242018-02-2810638129dpl-frs:AdministrativeExpensesdpl-frs:Item102017-02-242018-02-2810638129dpl-frs:Item112017-02-242018-02-2810638129dpl-frs:Item112017-02-2310638129dpl-frs:Item112018-02-2810638129dpl-frs:CostSalesdpl-frs:Item112017-02-242018-02-2810638129dpl-frs:CostSalesdpl-frs:Item112017-02-2310638129dpl-frs:CostSalesdpl-frs:Item112018-02-2810638129dpl-frs:DistributionCostsdpl-frs:Item112017-02-242018-02-2810638129dpl-frs:AdministrativeExpensesdpl-frs:Item112017-02-242018-02-2810638129dpl-frs:Item122017-02-242018-02-2810638129dpl-frs:Item122017-02-2310638129dpl-frs:Item122018-02-2810638129dpl-frs:CostSalesdpl-frs:Item122017-02-242018-02-2810638129dpl-frs:CostSalesdpl-frs:Item122017-02-2310638129dpl-frs:CostSalesdpl-frs:Item122018-02-2810638129dpl-frs:DistributionCostsdpl-frs:Item122017-02-242018-02-2810638129dpl-frs:AdministrativeExpensesdpl-frs:Item122017-02-242018-02-281063812912017-02-242018-02-2810638129frs-countries:EnglandWales2017-02-242018-02-28
Registered number: 10638129
Plant Based News Limited
Unaudited Financial Statements
For The Year Ended 28 February 2018
Plant Based News Limited
Balance Sheet
As at 28 February 2018
Balance Sheet
Registered number: 10638129
2018
£
Fixed assets
7,534
Current assets
182,675
Creditors: Amounts Falling Due Within One Year
(3,106)
NET CURRENT ASSETS
179,569
TOTAL ASSETS LESS CURRENT LIABILITIES
187,103
NET ASSETS
187,103
CAPITAL AND RESERVES
187,103
Notes
1.General Information
Plant Based News Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10638129. The registered office is 68 Hanbury Street, London, England, E1 5JL.
For the year ending 28 February 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.