Acorah Software Products - Accounts Production6.1.031falsetrue1 June 201631 May 201731 May 2017SC231038iso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC2310382016-05-31SC2310382017-05-31SC2310382016-06-012017-05-31SC231038frs-core:CurrentFinancialInstruments2017-05-31SC231038frs-core:CurrentFinancialInstruments2016-06-012017-05-31SC231038frs-core:Non-currentFinancialInstruments2017-05-31SC231038frs-core:Non-currentFinancialInstruments2016-06-012017-05-31SC231038frs-core:CurrentFinancialInstruments2016-06-012017-05-31SC231038frs-core:CurrentFinancialInstruments2017-05-31SC231038frs-core:AfterOneYear2016-06-012017-05-31SC231038frs-core:BetweenOneFiveYears2016-06-012017-05-31SC231038frs-core:BetweenOneFiveYears2017-05-31SC231038frs-core:ComputerEquipment2017-05-31SC231038frs-core:ComputerEquipment2016-06-012017-05-31SC231038frs-core:ComputerEquipment2016-05-31SC231038frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-05-31SC231038frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-06-012017-05-31SC231038frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-05-31SC231038frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-05-31SC231038frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-06-012017-05-31SC231038frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-05-31SC231038frs-core:FurnitureFittings2017-05-31SC231038frs-core:FurnitureFittings2016-06-012017-05-31SC231038frs-core:FurnitureFittings2016-05-31SC231038frs-core:NetGoodwill2017-05-31SC231038frs-core:NetGoodwill2016-06-012017-05-31SC231038frs-core:NetGoodwill2016-05-31SC231038frs-core:InvestmentPropertyIncludedWithinPPE2017-05-31SC231038frs-core:InvestmentPropertyIncludedWithinPPE2016-06-012017-05-31SC231038frs-core:InvestmentPropertyIncludedWithinPPE2016-05-31SC231038frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-05-31SC231038frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-06-012017-05-31SC231038frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-05-31SC231038frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-05-31SC231038frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-06-012017-05-31SC231038frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-05-31SC231038frs-core:MoreThanFiveYears2016-06-012017-05-31SC231038frs-core:MoreThanFiveYears2017-05-31SC231038frs-core:MotorVehicles2017-05-31SC231038frs-core:MotorVehicles2016-06-012017-05-31SC231038frs-core:MotorVehicles2016-05-31SC231038frs-core:OtherResidualIntangibleAssets2017-05-31SC231038frs-core:OtherResidualIntangibleAssets2016-06-012017-05-31SC231038frs-core:OtherResidualIntangibleAssets2016-05-31SC231038frs-core:PlantMachinery2017-05-31SC231038frs-core:PlantMachinery2016-06-012017-05-31SC231038frs-core:PlantMachinery2016-05-31SC231038frs-core:Secured2017-05-31SC231038frs-core:Unsecured2017-05-31SC231038frs-core:WithinOneYear2016-06-012017-05-31SC231038frs-core:WithinOneYear2017-05-31SC231038frs-core:CapitalRedemptionReserve2016-06-012017-05-31SC231038frs-core:CapitalRedemptionReserve2016-05-31SC231038frs-core:CapitalRedemptionReserve2017-05-31SC231038frs-core:OtherReservesSubtotal2016-06-012017-05-31SC231038frs-core:OtherReservesSubtotal2016-05-31SC231038frs-core:OtherReservesSubtotal2017-05-31SC231038frs-core:RevaluationReserve2016-06-012017-05-31SC231038frs-core:RevaluationReserve2016-05-31SC231038frs-core:RevaluationReserve2017-05-31SC231038frs-core:SharePremium2016-06-012017-05-31SC231038frs-core:SharePremium2016-05-31SC231038frs-core:SharePremium2017-05-31SC231038frs-core:ShareCapital2016-06-012017-05-31SC231038frs-core:ShareCapital2016-05-31SC231038frs-core:ShareCapital2017-05-31SC231038frs-core:RetainedEarningsAccumulatedLosses2016-06-012017-05-31SC231038frs-core:RetainedEarningsAccumulatedLosses2016-05-31SC231038frs-core:RetainedEarningsAccumulatedLosses2017-05-31SC231038frs-countries:Asia2016-06-012017-05-31SC231038frs-countries:RestEuropeOutsideUK2016-06-012017-05-31SC231038frs-countries:NorthAmerica2016-06-012017-05-31SC231038frs-countries:RestWorldOutsideUK2016-06-012017-05-31SC231038frs-countries:SouthAmerica2016-06-012017-05-31SC231038frs-countries:UnitedKingdom2016-06-012017-05-31SC231038frs-bus:HighestPaidDirector2016-06-012017-05-31SC231038frs-bus:PrivateLimitedCompanyLtd2016-06-012017-05-31SC231038frs-bus:CompanyLimitedByGuarantee2016-06-012017-05-31SC231038frs-bus:LimitedLiabilityPartnershipLLP2016-06-012017-05-31SC231038frs-bus:FullAccounts2016-06-012017-05-31SC231038frs-bus:AbbreviatedAccounts2016-06-012017-05-31SC231038frs-bus:Micro-entities2016-06-012017-05-31SC231038frs-bus:EntityHasNeverTraded2016-06-012017-05-31SC231038frs-bus:EntityNoLongerTradingButTradedInPast2016-06-012017-05-31SC231038frs-bus:Audited2016-06-012017-05-31SC231038frs-bus:AuditExempt-NoAccountantsReport2016-06-012017-05-31SC231038frs-bus:AuditExemptWithAccountantsReport2016-06-012017-05-31SC231038frs-bus:OrdinaryShareClass12016-06-012017-05-31SC231038frs-bus:OrdinaryShareClass12016-05-31SC231038frs-bus:OrdinaryShareClass12017-05-31SC231038frs-bus:OrdinaryShareClass22016-06-012017-05-31SC231038frs-bus:OrdinaryShareClass22016-05-31SC231038frs-bus:OrdinaryShareClass22017-05-31SC231038frs-bus:OrdinaryShareClass32016-06-012017-05-31SC231038frs-bus:OrdinaryShareClass32016-05-31SC231038frs-bus:OrdinaryShareClass32017-05-31SC231038frs-bus:OrdinaryShareClass42016-06-012017-05-31SC231038frs-bus:OrdinaryShareClass42016-05-31SC231038frs-bus:OrdinaryShareClass42017-05-31SC231038frs-bus:OrdinaryShareClass52016-06-012017-05-31SC231038frs-bus:OrdinaryShareClass52016-05-31SC231038frs-bus:OrdinaryShareClass52017-05-31SC231038frs-bus:PreferenceShareClass12016-06-012017-05-31SC231038frs-bus:PreferenceShareClass12016-05-31SC231038frs-bus:PreferenceShareClass12017-05-31SC231038frs-bus:PreferenceShareClass22016-06-012017-05-31SC231038frs-bus:PreferenceShareClass22016-05-31SC231038frs-bus:PreferenceShareClass22017-05-31SC231038frs-bus:PreferenceShareClass32016-06-012017-05-31SC231038frs-bus:PreferenceShareClass32016-05-31SC231038frs-bus:PreferenceShareClass32017-05-31SC231038frs-bus:PreferenceShareClass42016-06-012017-05-31SC231038frs-bus:PreferenceShareClass42016-05-31SC231038frs-bus:PreferenceShareClass42017-05-31SC231038frs-bus:PreferenceShareClass52016-06-012017-05-31SC231038frs-bus:PreferenceShareClass52016-05-31SC231038frs-bus:PreferenceShareClass52017-05-31SC23103812016-06-012017-05-31SC231038dpl-countries:UnitedKingdom2016-06-012017-05-31SC231038dpl-countries:Europe2016-06-012017-05-31SC231038dpl-countries:NorthAmerica2016-06-012017-05-31SC231038dpl-countries:SouthAmerica2016-06-012017-05-31SC231038dpl-countries:Asia2016-06-012017-05-31SC231038dpl-countries:RestWorldOutsideUK2016-06-012017-05-31SC231038dpl-frs:CostSales2016-06-012017-05-31SC231038dpl-frs:CostSales2016-05-31SC231038dpl-frs:CostSales2017-05-31SC231038dpl-frs:DistributionCosts2016-06-012017-05-31SC231038dpl-frs:AdministrativeExpenses2016-06-012017-05-31SC231038frs-bus:Director12016-06-012017-05-31SC231038frs-bus:Director12016-05-31SC231038frs-bus:Director12017-05-31SC231038frs-core:CurrentFinancialInstruments12017-05-31SC231038frs-core:Non-currentFinancialInstruments12017-05-31SC231038frs-core:CurrentFinancialInstruments22017-05-31SC231038frs-core:Non-currentFinancialInstruments22017-05-31SC231038frs-core:CurrentFinancialInstruments32017-05-31SC231038frs-core:Non-currentFinancialInstruments32017-05-31SC231038frs-core:CurrentFinancialInstruments42017-05-31SC231038frs-core:Non-currentFinancialInstruments42017-05-31SC231038frs-core:CurrentFinancialInstruments52017-05-31SC231038frs-core:Non-currentFinancialInstruments52017-05-31SC231038frs-core:CurrentFinancialInstruments62017-05-31SC231038frs-core:Non-currentFinancialInstruments62017-05-31SC231038frs-core:CurrentFinancialInstruments72017-05-31SC231038frs-core:Non-currentFinancialInstruments72017-05-31SC231038frs-core:CurrentFinancialInstruments82017-05-31SC231038frs-core:Non-currentFinancialInstruments82017-05-31SC231038frs-core:CurrentFinancialInstruments92017-05-31SC231038frs-core:Non-currentFinancialInstruments92017-05-31SC231038dpl-frs:Item12016-06-012017-05-31SC231038dpl-frs:Item12016-05-31SC231038dpl-frs:Item12017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item12016-06-012017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item12016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item12017-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item12016-06-012017-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item12016-06-012017-05-31SC231038dpl-frs:Item22016-06-012017-05-31SC231038dpl-frs:Item22016-05-31SC231038dpl-frs:Item22017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item22016-06-012017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item22016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item22017-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item22016-06-012017-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item22016-06-012017-05-31SC231038dpl-frs:Item32016-06-012017-05-31SC231038dpl-frs:Item32016-05-31SC231038dpl-frs:Item32017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item32016-06-012017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item32016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item32017-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item32016-06-012017-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item32016-06-012017-05-31SC231038dpl-frs:Item42016-06-012017-05-31SC231038dpl-frs:Item42016-05-31SC231038dpl-frs:Item42017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item42016-06-012017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item42016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item42017-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item42016-06-012017-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item42016-06-012017-05-31SC231038dpl-frs:Item52016-06-012017-05-31SC231038dpl-frs:Item52016-05-31SC231038dpl-frs:Item52017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item52016-06-012017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item52016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item52017-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item52016-06-012017-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item52016-06-012017-05-31SC231038dpl-frs:Item62016-06-012017-05-31SC231038dpl-frs:Item62016-05-31SC231038dpl-frs:Item62017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item62016-06-012017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item62016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item62017-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item62016-06-012017-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item62016-06-012017-05-31SC231038dpl-frs:Item72016-06-012017-05-31SC231038dpl-frs:Item72016-05-31SC231038dpl-frs:Item72017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item72016-06-012017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item72016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item72017-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item72016-06-012017-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item72016-06-012017-05-31SC231038dpl-frs:Item82016-06-012017-05-31SC231038dpl-frs:Item82016-05-31SC231038dpl-frs:Item82017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item82016-06-012017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item82016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item82017-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item82016-06-012017-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item82016-06-012017-05-31SC231038dpl-frs:Item92016-06-012017-05-31SC231038dpl-frs:Item92016-05-31SC231038dpl-frs:Item92017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item92016-06-012017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item92016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item92017-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item92016-06-012017-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item92016-06-012017-05-31SC231038dpl-frs:Item102016-06-012017-05-31SC231038dpl-frs:Item102016-05-31SC231038dpl-frs:Item102017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item102016-06-012017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item102016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item102017-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item102016-06-012017-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item102016-06-012017-05-31SC231038dpl-frs:Item112016-06-012017-05-31SC231038dpl-frs:Item112016-05-31SC231038dpl-frs:Item112017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item112016-06-012017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item112016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item112017-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item112016-06-012017-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item112016-06-012017-05-31SC231038dpl-frs:Item122016-06-012017-05-31SC231038dpl-frs:Item122016-05-31SC231038dpl-frs:Item122017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item122016-06-012017-05-31SC231038dpl-frs:CostSalesdpl-frs:Item122016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item122017-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item122016-06-012017-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item122016-06-012017-05-31SC23103812016-06-012017-05-31SC231038frs-countries:Scotland2016-06-012017-05-31SC2310382015-05-31SC2310382016-05-31SC2310382015-06-012016-05-31SC231038frs-core:CurrentFinancialInstruments2016-05-31SC231038frs-core:CurrentFinancialInstruments2015-06-012016-05-31SC231038frs-core:Non-currentFinancialInstruments2016-05-31SC231038frs-core:Non-currentFinancialInstruments2015-06-012016-05-31SC231038frs-core:CurrentFinancialInstruments2015-06-012016-05-31SC231038frs-core:CurrentFinancialInstruments2016-05-31SC231038frs-core:AfterOneYear2015-06-012016-05-31SC231038frs-core:BetweenOneFiveYears2015-06-012016-05-31SC231038frs-core:BetweenOneFiveYears2016-05-31SC231038frs-core:ComputerEquipment2016-05-31SC231038frs-core:ComputerEquipment2015-06-012016-05-31SC231038frs-core:ComputerEquipment2015-05-31SC231038frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-05-31SC231038frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2015-06-012016-05-31SC231038frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2015-05-31SC231038frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-05-31SC231038frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2015-06-012016-05-31SC231038frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2015-05-31SC231038frs-core:FurnitureFittings2016-05-31SC231038frs-core:FurnitureFittings2015-06-012016-05-31SC231038frs-core:FurnitureFittings2015-05-31SC231038frs-core:NetGoodwill2016-05-31SC231038frs-core:NetGoodwill2015-06-012016-05-31SC231038frs-core:NetGoodwill2015-05-31SC231038frs-core:InvestmentPropertyIncludedWithinPPE2016-05-31SC231038frs-core:InvestmentPropertyIncludedWithinPPE2015-06-012016-05-31SC231038frs-core:InvestmentPropertyIncludedWithinPPE2015-05-31SC231038frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-05-31SC231038frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2015-06-012016-05-31SC231038frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2015-05-31SC231038frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-05-31SC231038frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2015-06-012016-05-31SC231038frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2015-05-31SC231038frs-core:MoreThanFiveYears2015-06-012016-05-31SC231038frs-core:MoreThanFiveYears2016-05-31SC231038frs-core:MotorVehicles2016-05-31SC231038frs-core:MotorVehicles2015-06-012016-05-31SC231038frs-core:MotorVehicles2015-05-31SC231038frs-core:OtherResidualIntangibleAssets2016-05-31SC231038frs-core:OtherResidualIntangibleAssets2015-06-012016-05-31SC231038frs-core:OtherResidualIntangibleAssets2015-05-31SC231038frs-core:PlantMachinery2016-05-31SC231038frs-core:PlantMachinery2015-06-012016-05-31SC231038frs-core:PlantMachinery2015-05-31SC231038frs-core:Secured2016-05-31SC231038frs-core:Unsecured2016-05-31SC231038frs-core:WithinOneYear2015-06-012016-05-31SC231038frs-core:WithinOneYear2016-05-31SC231038frs-core:CapitalRedemptionReserve2015-06-012016-05-31SC231038frs-core:CapitalRedemptionReserve2015-05-31SC231038frs-core:CapitalRedemptionReserve2016-05-31SC231038frs-core:OtherReservesSubtotal2015-06-012016-05-31SC231038frs-core:OtherReservesSubtotal2015-05-31SC231038frs-core:OtherReservesSubtotal2016-05-31SC231038frs-core:RevaluationReserve2015-06-012016-05-31SC231038frs-core:RevaluationReserve2015-05-31SC231038frs-core:RevaluationReserve2016-05-31SC231038frs-core:SharePremium2015-06-012016-05-31SC231038frs-core:SharePremium2015-05-31SC231038frs-core:SharePremium2016-05-31SC231038frs-core:ShareCapital2015-06-012016-05-31SC231038frs-core:ShareCapital2015-05-31SC231038frs-core:ShareCapital2016-05-31SC231038frs-core:RetainedEarningsAccumulatedLosses2015-06-012016-05-31SC231038frs-core:RetainedEarningsAccumulatedLosses2015-05-31SC231038frs-core:RetainedEarningsAccumulatedLosses2016-05-31SC231038frs-countries:Asia2015-06-012016-05-31SC231038frs-countries:RestEuropeOutsideUK2015-06-012016-05-31SC231038frs-countries:NorthAmerica2015-06-012016-05-31SC231038frs-countries:RestWorldOutsideUK2015-06-012016-05-31SC231038frs-countries:SouthAmerica2015-06-012016-05-31SC231038frs-countries:UnitedKingdom2015-06-012016-05-31SC231038frs-bus:HighestPaidDirector2015-06-012016-05-31SC231038frs-bus:PrivateLimitedCompanyLtd2015-06-012016-05-31SC231038frs-bus:CompanyLimitedByGuarantee2015-06-012016-05-31SC231038frs-bus:LimitedLiabilityPartnershipLLP2015-06-012016-05-31SC231038frs-bus:FullAccounts2015-06-012016-05-31SC231038frs-bus:AbbreviatedAccounts2015-06-012016-05-31SC231038frs-bus:Micro-entities2015-06-012016-05-31SC231038frs-bus:EntityHasNeverTraded2015-06-012016-05-31SC231038frs-bus:EntityNoLongerTradingButTradedInPast2015-06-012016-05-31SC231038frs-bus:Audited2015-06-012016-05-31SC231038frs-bus:AuditExempt-NoAccountantsReport2015-06-012016-05-31SC231038frs-bus:AuditExemptWithAccountantsReport2015-06-012016-05-31SC231038frs-bus:OrdinaryShareClass12015-06-012016-05-31SC231038frs-bus:OrdinaryShareClass12015-05-31SC231038frs-bus:OrdinaryShareClass12016-05-31SC231038frs-bus:OrdinaryShareClass22015-06-012016-05-31SC231038frs-bus:OrdinaryShareClass22015-05-31SC231038frs-bus:OrdinaryShareClass22016-05-31SC231038frs-bus:OrdinaryShareClass32015-06-012016-05-31SC231038frs-bus:OrdinaryShareClass32015-05-31SC231038frs-bus:OrdinaryShareClass32016-05-31SC231038frs-bus:OrdinaryShareClass42015-06-012016-05-31SC231038frs-bus:OrdinaryShareClass42015-05-31SC231038frs-bus:OrdinaryShareClass42016-05-31SC231038frs-bus:OrdinaryShareClass52015-06-012016-05-31SC231038frs-bus:OrdinaryShareClass52015-05-31SC231038frs-bus:OrdinaryShareClass52016-05-31SC231038frs-bus:PreferenceShareClass12015-06-012016-05-31SC231038frs-bus:PreferenceShareClass12015-05-31SC231038frs-bus:PreferenceShareClass12016-05-31SC231038frs-bus:PreferenceShareClass22015-06-012016-05-31SC231038frs-bus:PreferenceShareClass22015-05-31SC231038frs-bus:PreferenceShareClass22016-05-31SC231038frs-bus:PreferenceShareClass32015-06-012016-05-31SC231038frs-bus:PreferenceShareClass32015-05-31SC231038frs-bus:PreferenceShareClass32016-05-31SC231038frs-bus:PreferenceShareClass42015-06-012016-05-31SC231038frs-bus:PreferenceShareClass42015-05-31SC231038frs-bus:PreferenceShareClass42016-05-31SC231038frs-bus:PreferenceShareClass52015-06-012016-05-31SC231038frs-bus:PreferenceShareClass52015-05-31SC231038frs-bus:PreferenceShareClass52016-05-31SC23103812015-06-012016-05-31SC231038dpl-countries:UnitedKingdom2015-06-012016-05-31SC231038dpl-countries:Europe2015-06-012016-05-31SC231038dpl-countries:NorthAmerica2015-06-012016-05-31SC231038dpl-countries:SouthAmerica2015-06-012016-05-31SC231038dpl-countries:Asia2015-06-012016-05-31SC231038dpl-countries:RestWorldOutsideUK2015-06-012016-05-31SC231038dpl-frs:CostSales2015-06-012016-05-31SC231038dpl-frs:CostSales2015-05-31SC231038dpl-frs:CostSales2016-05-31SC231038dpl-frs:DistributionCosts2015-06-012016-05-31SC231038dpl-frs:AdministrativeExpenses2015-06-012016-05-31SC231038frs-bus:Director12015-06-012016-05-31SC231038frs-bus:Director12015-05-31SC231038frs-bus:Director12016-05-31SC231038frs-core:CurrentFinancialInstruments12016-05-31SC231038frs-core:Non-currentFinancialInstruments12016-05-31SC231038frs-core:CurrentFinancialInstruments22016-05-31SC231038frs-core:Non-currentFinancialInstruments22016-05-31SC231038frs-core:CurrentFinancialInstruments32016-05-31SC231038frs-core:Non-currentFinancialInstruments32016-05-31SC231038frs-core:CurrentFinancialInstruments42016-05-31SC231038frs-core:Non-currentFinancialInstruments42016-05-31SC231038frs-core:CurrentFinancialInstruments52016-05-31SC231038frs-core:Non-currentFinancialInstruments52016-05-31SC231038frs-core:CurrentFinancialInstruments62016-05-31SC231038frs-core:Non-currentFinancialInstruments62016-05-31SC231038frs-core:CurrentFinancialInstruments72016-05-31SC231038frs-core:Non-currentFinancialInstruments72016-05-31SC231038frs-core:CurrentFinancialInstruments82016-05-31SC231038frs-core:Non-currentFinancialInstruments82016-05-31SC231038frs-core:CurrentFinancialInstruments92016-05-31SC231038frs-core:Non-currentFinancialInstruments92016-05-31SC231038dpl-frs:Item12015-06-012016-05-31SC231038dpl-frs:Item12015-05-31SC231038dpl-frs:Item12016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item12015-06-012016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item12015-05-31SC231038dpl-frs:CostSalesdpl-frs:Item12016-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item12015-06-012016-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item12015-06-012016-05-31SC231038dpl-frs:Item22015-06-012016-05-31SC231038dpl-frs:Item22015-05-31SC231038dpl-frs:Item22016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item22015-06-012016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item22015-05-31SC231038dpl-frs:CostSalesdpl-frs:Item22016-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item22015-06-012016-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item22015-06-012016-05-31SC231038dpl-frs:Item32015-06-012016-05-31SC231038dpl-frs:Item32015-05-31SC231038dpl-frs:Item32016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item32015-06-012016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item32015-05-31SC231038dpl-frs:CostSalesdpl-frs:Item32016-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item32015-06-012016-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item32015-06-012016-05-31SC231038dpl-frs:Item42015-06-012016-05-31SC231038dpl-frs:Item42015-05-31SC231038dpl-frs:Item42016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item42015-06-012016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item42015-05-31SC231038dpl-frs:CostSalesdpl-frs:Item42016-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item42015-06-012016-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item42015-06-012016-05-31SC231038dpl-frs:Item52015-06-012016-05-31SC231038dpl-frs:Item52015-05-31SC231038dpl-frs:Item52016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item52015-06-012016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item52015-05-31SC231038dpl-frs:CostSalesdpl-frs:Item52016-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item52015-06-012016-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item52015-06-012016-05-31SC231038dpl-frs:Item62015-06-012016-05-31SC231038dpl-frs:Item62015-05-31SC231038dpl-frs:Item62016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item62015-06-012016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item62015-05-31SC231038dpl-frs:CostSalesdpl-frs:Item62016-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item62015-06-012016-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item62015-06-012016-05-31SC231038dpl-frs:Item72015-06-012016-05-31SC231038dpl-frs:Item72015-05-31SC231038dpl-frs:Item72016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item72015-06-012016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item72015-05-31SC231038dpl-frs:CostSalesdpl-frs:Item72016-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item72015-06-012016-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item72015-06-012016-05-31SC231038dpl-frs:Item82015-06-012016-05-31SC231038dpl-frs:Item82015-05-31SC231038dpl-frs:Item82016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item82015-06-012016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item82015-05-31SC231038dpl-frs:CostSalesdpl-frs:Item82016-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item82015-06-012016-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item82015-06-012016-05-31SC231038dpl-frs:Item92015-06-012016-05-31SC231038dpl-frs:Item92015-05-31SC231038dpl-frs:Item92016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item92015-06-012016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item92015-05-31SC231038dpl-frs:CostSalesdpl-frs:Item92016-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item92015-06-012016-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item92015-06-012016-05-31SC231038dpl-frs:Item102015-06-012016-05-31SC231038dpl-frs:Item102015-05-31SC231038dpl-frs:Item102016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item102015-06-012016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item102015-05-31SC231038dpl-frs:CostSalesdpl-frs:Item102016-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item102015-06-012016-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item102015-06-012016-05-31SC231038dpl-frs:Item112015-06-012016-05-31SC231038dpl-frs:Item112015-05-31SC231038dpl-frs:Item112016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item112015-06-012016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item112015-05-31SC231038dpl-frs:CostSalesdpl-frs:Item112016-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item112015-06-012016-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item112015-06-012016-05-31SC231038dpl-frs:Item122015-06-012016-05-31SC231038dpl-frs:Item122015-05-31SC231038dpl-frs:Item122016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item122015-06-012016-05-31SC231038dpl-frs:CostSalesdpl-frs:Item122015-05-31SC231038dpl-frs:CostSalesdpl-frs:Item122016-05-31SC231038dpl-frs:DistributionCostsdpl-frs:Item122015-06-012016-05-31SC231038dpl-frs:AdministrativeExpensesdpl-frs:Item122015-06-012016-05-31SC23103812015-06-012016-05-31SC231038frs-countries:Scotland2015-06-012016-05-31
Registered number: SC231038
90:10 Business Development Consultancy Limited
Reports and Unaudited Financial Statements
For The Year Ended 31 May 2017
90:10 Business Development Consultancy Limited
Balance Sheet
As at 31 May 2017
Balance Sheet
Registered number: SC231038
2017
2016
£
£
Fixed assets
69
327
Current assets
9,728
24,297
Creditors: Amounts Falling Due Within One Year
(9,543)
(22,491)
NET CURRENT ASSETS
185
1,806
TOTAL ASSETS LESS CURRENT LIABILITIES
254
2,133
NET ASSETS
254
2,133
CAPITAL AND RESERVES
254
2,133
Notes
1.General Information
90:10 Business Development Consultancy Limited Registered number SC231038 is a limited by shares company incorporated in Scotland. The Registered Office is 52 Glasgow Road, Strathaven, Lanarkshire, ML10 6NF.
For the year ending 31 May 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.