Acorah Software Products - Accounts Production11.15.096false1 April 202031 March 202131 March 202107574452Mr Simon Birdiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure075744522020-03-31075744522021-03-31075744522020-04-012021-03-3107574452frs-core:CurrentFinancialInstruments2021-03-3107574452frs-core:CurrentFinancialInstruments2020-04-012021-03-3107574452frs-core:Non-currentFinancialInstruments2021-03-3107574452frs-core:Non-currentFinancialInstruments2020-04-012021-03-3107574452frs-core:CurrentFinancialInstruments2020-04-012021-03-3107574452frs-core:CurrentFinancialInstruments2021-03-3107574452frs-core:AfterOneYear2020-04-012021-03-3107574452frs-core:BetweenOneFiveYears2020-04-012021-03-3107574452frs-core:BetweenOneFiveYears2021-03-3107574452frs-core:ComputerEquipment2021-03-3107574452frs-core:ComputerEquipment2020-04-012021-03-3107574452frs-core:ComputerEquipment2020-03-3107574452frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-03-3107574452frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-04-012021-03-3107574452frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-03-3107574452frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-03-3107574452frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-04-012021-03-3107574452frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-03-3107574452frs-core:FurnitureFittings2021-03-3107574452frs-core:FurnitureFittings2020-04-012021-03-3107574452frs-core:FurnitureFittings2020-03-3107574452frs-core:NetGoodwill2021-03-3107574452frs-core:NetGoodwill2020-04-012021-03-3107574452frs-core:NetGoodwill2020-03-3107574452frs-core:InvestmentPropertyIncludedWithinPPE2021-03-3107574452frs-core:InvestmentPropertyIncludedWithinPPE2020-04-012021-03-3107574452frs-core:InvestmentPropertyIncludedWithinPPE2020-03-3107574452frs-core:LandBuildings2021-03-3107574452frs-core:LandBuildings2020-04-012021-03-3107574452frs-core:LandBuildings2020-03-3107574452frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-03-3107574452frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-04-012021-03-3107574452frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-03-3107574452frs-core:LandBuildingsfrs-core:OwnedOrFreeholdAssets2021-03-3107574452frs-core:LandBuildingsfrs-core:OwnedOrFreeholdAssets2020-04-012021-03-3107574452frs-core:LandBuildingsfrs-core:OwnedOrFreeholdAssets2020-03-3107574452frs-core:MoreThanFiveYears2020-04-012021-03-3107574452frs-core:MoreThanFiveYears2021-03-3107574452frs-core:MotorVehicles2021-03-3107574452frs-core:MotorVehicles2020-04-012021-03-3107574452frs-core:MotorVehicles2020-03-3107574452frs-core:OtherResidualIntangibleAssets2021-03-3107574452frs-core:OtherResidualIntangibleAssets2020-04-012021-03-3107574452frs-core:OtherResidualIntangibleAssets2020-03-3107574452frs-core:PlantMachinery2021-03-3107574452frs-core:PlantMachinery2020-04-012021-03-3107574452frs-core:PlantMachinery2020-03-3107574452frs-core:Secured2021-03-3107574452frs-core:Unsecured2021-03-3107574452frs-core:WithinOneYear2020-04-012021-03-3107574452frs-core:WithinOneYear2021-03-3107574452frs-core:CapitalRedemptionReserve2020-04-012021-03-3107574452frs-core:CapitalRedemptionReserve2020-03-3107574452frs-core:CapitalRedemptionReserve2021-03-3107574452frs-core:OtherReservesSubtotal2020-04-012021-03-3107574452frs-core:OtherReservesSubtotal2020-03-3107574452frs-core:OtherReservesSubtotal2021-03-3107574452frs-core:RevaluationReserve2020-04-012021-03-3107574452frs-core:RevaluationReserve2020-03-3107574452frs-core:RevaluationReserve2021-03-3107574452frs-core:SharePremium2020-04-012021-03-3107574452frs-core:SharePremium2020-03-3107574452frs-core:SharePremium2021-03-3107574452frs-core:ShareCapital2020-04-012021-03-3107574452frs-core:ShareCapital2020-03-3107574452frs-core:ShareCapital2021-03-3107574452frs-core:RetainedEarningsAccumulatedLosses2020-04-012021-03-3107574452frs-core:RetainedEarningsAccumulatedLosses2020-03-3107574452frs-core:RetainedEarningsAccumulatedLosses2021-03-3107574452frs-core:RetainedEarningsAccumulatedLossesfrs-core:RestatedAmount2020-03-3107574452frs-core:RetainedEarningsAccumulatedLossesfrs-core:RestatedAmount2021-03-3107574452frs-core:RetainedEarningsAccumulatedLossesfrs-core:PriorPeriodErrorIncreaseDecrease2020-03-3107574452frs-countries:UnitedKingdom2020-04-012021-03-3107574452frs-countries:Europe2020-04-012021-03-3107574452frs-countries:NorthAmerica2020-04-012021-03-3107574452frs-countries:SouthAmerica2020-04-012021-03-3107574452frs-countries:Asia2020-04-012021-03-3107574452frs-countries:RestWorldOutsideUK2020-04-012021-03-3107574452frs-bus:HighestPaidDirector2020-04-012021-03-3107574452frs-bus:PrivateLimitedCompanyLtd2020-04-012021-03-3107574452frs-bus:CompanyLimitedByGuarantee2020-04-012021-03-3107574452frs-bus:LimitedLiabilityPartnershipLLP2020-04-012021-03-3107574452frs-bus:LimitedLiabilityPartnershipsSORP2020-04-012021-03-3107574452frs-bus:FullAccounts2020-04-012021-03-3107574452frs-bus:AbbreviatedAccounts2020-04-012021-03-3107574452frs-bus:AbridgedAccounts2020-04-012021-03-3107574452frs-bus:FRS1022020-04-012021-03-3107574452frs-bus:EntityHasNeverTraded2020-04-012021-03-3107574452frs-bus:EntityNoLongerTradingButTradedInPast2020-04-012021-03-3107574452frs-bus:Audited2020-04-012021-03-3107574452frs-bus:AuditExempt-NoAccountantsReport2020-04-012021-03-3107574452frs-bus:AuditExemptWithAccountantsReport2020-04-012021-03-3107574452frs-bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3107574452frs-bus:OrdinaryShareClass12020-04-012021-03-3107574452frs-bus:OrdinaryShareClass12020-03-3107574452frs-bus:OrdinaryShareClass12021-03-3107574452frs-bus:OrdinaryShareClass22020-04-012021-03-3107574452frs-bus:OrdinaryShareClass22020-03-3107574452frs-bus:OrdinaryShareClass22021-03-3107574452frs-bus:OrdinaryShareClass32020-04-012021-03-3107574452frs-bus:OrdinaryShareClass32020-03-3107574452frs-bus:OrdinaryShareClass32021-03-3107574452frs-bus:OrdinaryShareClass42020-04-012021-03-3107574452frs-bus:OrdinaryShareClass42020-03-3107574452frs-bus:OrdinaryShareClass42021-03-3107574452frs-bus:OrdinaryShareClass52020-04-012021-03-3107574452frs-bus:OrdinaryShareClass52020-03-3107574452frs-bus:OrdinaryShareClass52021-03-3107574452frs-bus:PreferenceShareClass12020-04-012021-03-3107574452frs-bus:PreferenceShareClass12020-03-3107574452frs-bus:PreferenceShareClass12021-03-3107574452frs-bus:PreferenceShareClass22020-04-012021-03-3107574452frs-bus:PreferenceShareClass22020-03-3107574452frs-bus:PreferenceShareClass22021-03-3107574452frs-bus:PreferenceShareClass32020-04-012021-03-3107574452frs-bus:PreferenceShareClass32020-03-3107574452frs-bus:PreferenceShareClass32021-03-3107574452frs-bus:PreferenceShareClass42020-04-012021-03-3107574452frs-bus:PreferenceShareClass42020-03-3107574452frs-bus:PreferenceShareClass42021-03-3107574452frs-bus:PreferenceShareClass52020-04-012021-03-3107574452frs-bus:PreferenceShareClass52020-03-3107574452frs-bus:PreferenceShareClass52021-03-310757445212020-04-012021-03-3107574452frs-core:LeasedAssets2020-04-012021-03-3107574452frs-core:OwnedAssets2020-04-012021-03-3107574452frs-core:CurrencyRisk2020-04-012021-03-3107574452frs-core:MarketRisk2020-04-012021-03-3107574452frs-core:InterestRateRisk2020-04-012021-03-3107574452frs-core:DeferredTaxation2020-04-012021-03-3107574452frs-core:DeferredTaxation2020-03-3107574452frs-core:DeferredTaxation2021-03-3107574452frs-core:OtherProvisionsContingentLiabilities2020-04-012021-03-3107574452frs-core:OtherProvisionsContingentLiabilities2020-03-3107574452frs-core:OtherProvisionsContingentLiabilities2021-03-3107574452frs-core:ProvisionsDeferredTax2021-03-3107574452frs-core:OtherDeferredTax2021-03-3107574452frs-core:AcceleratedTaxDepreciationDeferredTax2021-03-3107574452frs-core:TaxLossesCarry-forwardsDeferredTax2021-03-3107574452frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax2021-03-3107574452frs-core:FurtherSpecificReserve1ComponentTotalEquity2020-04-012021-03-3107574452frs-core:FurtherSpecificReserve1ComponentTotalEquity2020-03-3107574452frs-core:FurtherSpecificReserve1ComponentTotalEquity2021-03-3107574452dpl-frs:CostSales2020-04-012021-03-3107574452dpl-frs:CostSales2020-03-3107574452dpl-frs:CostSales2021-03-3107574452dpl-frs:DistributionCosts2020-04-012021-03-3107574452dpl-frs:AdministrativeExpenses2020-04-012021-03-3107574452frs-bus:Director12020-04-012021-03-3107574452frs-bus:Director12020-03-3107574452frs-bus:Director12021-03-310757445212020-04-012021-03-3107574452frs-core:CurrentFinancialInstruments12021-03-3107574452frs-core:Non-currentFinancialInstruments12021-03-310757445222020-04-012021-03-3107574452frs-core:CurrentFinancialInstruments22021-03-3107574452frs-core:Non-currentFinancialInstruments22021-03-310757445232020-04-012021-03-3107574452frs-core:CurrentFinancialInstruments32021-03-3107574452frs-core:Non-currentFinancialInstruments32021-03-310757445242020-04-012021-03-3107574452frs-core:CurrentFinancialInstruments42021-03-3107574452frs-core:Non-currentFinancialInstruments42021-03-310757445252020-04-012021-03-3107574452frs-core:CurrentFinancialInstruments52021-03-3107574452frs-core:Non-currentFinancialInstruments52021-03-310757445262020-04-012021-03-3107574452frs-core:CurrentFinancialInstruments62021-03-3107574452frs-core:Non-currentFinancialInstruments62021-03-310757445272020-04-012021-03-3107574452frs-core:CurrentFinancialInstruments72021-03-3107574452frs-core:Non-currentFinancialInstruments72021-03-310757445282020-04-012021-03-3107574452frs-core:CurrentFinancialInstruments82021-03-3107574452frs-core:Non-currentFinancialInstruments82021-03-310757445292020-04-012021-03-3107574452frs-core:CurrentFinancialInstruments92021-03-3107574452frs-core:Non-currentFinancialInstruments92021-03-3107574452dpl-frs:Item12020-04-012021-03-3107574452dpl-frs:Item12020-03-3107574452dpl-frs:Item12021-03-3107574452dpl-frs:CostSalesdpl-frs:Item12020-04-012021-03-3107574452dpl-frs:CostSalesdpl-frs:Item12020-03-3107574452dpl-frs:CostSalesdpl-frs:Item12021-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item12020-04-012021-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item12020-04-012021-03-3107574452dpl-frs:Item22020-04-012021-03-3107574452dpl-frs:Item22020-03-3107574452dpl-frs:Item22021-03-3107574452dpl-frs:CostSalesdpl-frs:Item22020-04-012021-03-3107574452dpl-frs:CostSalesdpl-frs:Item22020-03-3107574452dpl-frs:CostSalesdpl-frs:Item22021-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item22020-04-012021-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item22020-04-012021-03-3107574452dpl-frs:Item32020-04-012021-03-3107574452dpl-frs:Item32020-03-3107574452dpl-frs:Item32021-03-3107574452dpl-frs:CostSalesdpl-frs:Item32020-04-012021-03-3107574452dpl-frs:CostSalesdpl-frs:Item32020-03-3107574452dpl-frs:CostSalesdpl-frs:Item32021-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item32020-04-012021-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item32020-04-012021-03-3107574452dpl-frs:Item42020-04-012021-03-3107574452dpl-frs:Item42020-03-3107574452dpl-frs:Item42021-03-3107574452dpl-frs:CostSalesdpl-frs:Item42020-04-012021-03-3107574452dpl-frs:CostSalesdpl-frs:Item42020-03-3107574452dpl-frs:CostSalesdpl-frs:Item42021-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item42020-04-012021-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item42020-04-012021-03-3107574452dpl-frs:Item52020-04-012021-03-3107574452dpl-frs:Item52020-03-3107574452dpl-frs:Item52021-03-3107574452dpl-frs:CostSalesdpl-frs:Item52020-04-012021-03-3107574452dpl-frs:CostSalesdpl-frs:Item52020-03-3107574452dpl-frs:CostSalesdpl-frs:Item52021-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item52020-04-012021-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item52020-04-012021-03-3107574452dpl-frs:Item62020-04-012021-03-3107574452dpl-frs:Item62020-03-3107574452dpl-frs:Item62021-03-3107574452dpl-frs:CostSalesdpl-frs:Item62020-04-012021-03-3107574452dpl-frs:CostSalesdpl-frs:Item62020-03-3107574452dpl-frs:CostSalesdpl-frs:Item62021-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item62020-04-012021-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item62020-04-012021-03-3107574452dpl-frs:Item72020-04-012021-03-3107574452dpl-frs:Item72020-03-3107574452dpl-frs:Item72021-03-3107574452dpl-frs:CostSalesdpl-frs:Item72020-04-012021-03-3107574452dpl-frs:CostSalesdpl-frs:Item72020-03-3107574452dpl-frs:CostSalesdpl-frs:Item72021-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item72020-04-012021-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item72020-04-012021-03-3107574452dpl-frs:Item82020-04-012021-03-3107574452dpl-frs:Item82020-03-3107574452dpl-frs:Item82021-03-3107574452dpl-frs:CostSalesdpl-frs:Item82020-04-012021-03-3107574452dpl-frs:CostSalesdpl-frs:Item82020-03-3107574452dpl-frs:CostSalesdpl-frs:Item82021-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item82020-04-012021-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item82020-04-012021-03-3107574452dpl-frs:Item92020-04-012021-03-3107574452dpl-frs:Item92020-03-3107574452dpl-frs:Item92021-03-3107574452dpl-frs:CostSalesdpl-frs:Item92020-04-012021-03-3107574452dpl-frs:CostSalesdpl-frs:Item92020-03-3107574452dpl-frs:CostSalesdpl-frs:Item92021-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item92020-04-012021-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item92020-04-012021-03-3107574452dpl-frs:Item102020-04-012021-03-3107574452dpl-frs:Item102020-03-3107574452dpl-frs:Item102021-03-3107574452dpl-frs:CostSalesdpl-frs:Item102020-04-012021-03-3107574452dpl-frs:CostSalesdpl-frs:Item102020-03-3107574452dpl-frs:CostSalesdpl-frs:Item102021-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item102020-04-012021-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item102020-04-012021-03-3107574452dpl-frs:Item112020-04-012021-03-3107574452dpl-frs:Item112020-03-3107574452dpl-frs:Item112021-03-3107574452dpl-frs:CostSalesdpl-frs:Item112020-04-012021-03-3107574452dpl-frs:CostSalesdpl-frs:Item112020-03-3107574452dpl-frs:CostSalesdpl-frs:Item112021-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item112020-04-012021-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item112020-04-012021-03-3107574452dpl-frs:Item122020-04-012021-03-3107574452dpl-frs:Item122020-03-3107574452dpl-frs:Item122021-03-3107574452dpl-frs:CostSalesdpl-frs:Item122020-04-012021-03-3107574452dpl-frs:CostSalesdpl-frs:Item122020-03-3107574452dpl-frs:CostSalesdpl-frs:Item122021-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item122020-04-012021-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item122020-04-012021-03-310757445212020-04-012021-03-3107574452frs-countries:EnglandWales2020-04-012021-03-31075744522019-03-31075744522020-03-31075744522019-04-012020-03-3107574452frs-core:CurrentFinancialInstruments2020-03-3107574452frs-core:CurrentFinancialInstruments2019-04-012020-03-3107574452frs-core:Non-currentFinancialInstruments2020-03-3107574452frs-core:Non-currentFinancialInstruments2019-04-012020-03-3107574452frs-core:CurrentFinancialInstruments2019-04-012020-03-3107574452frs-core:CurrentFinancialInstruments2020-03-3107574452frs-core:AfterOneYear2019-04-012020-03-3107574452frs-core:BetweenOneFiveYears2019-04-012020-03-3107574452frs-core:BetweenOneFiveYears2020-03-3107574452frs-core:ComputerEquipment2020-03-3107574452frs-core:ComputerEquipment2019-04-012020-03-3107574452frs-core:ComputerEquipment2019-03-3107574452frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-03-3107574452frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-04-012020-03-3107574452frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-03-3107574452frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-03-3107574452frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-04-012020-03-3107574452frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-03-3107574452frs-core:FurnitureFittings2020-03-3107574452frs-core:FurnitureFittings2019-04-012020-03-3107574452frs-core:FurnitureFittings2019-03-3107574452frs-core:NetGoodwill2020-03-3107574452frs-core:NetGoodwill2019-04-012020-03-3107574452frs-core:NetGoodwill2019-03-3107574452frs-core:InvestmentPropertyIncludedWithinPPE2020-03-3107574452frs-core:InvestmentPropertyIncludedWithinPPE2019-04-012020-03-3107574452frs-core:InvestmentPropertyIncludedWithinPPE2019-03-3107574452frs-core:LandBuildings2020-03-3107574452frs-core:LandBuildings2019-04-012020-03-3107574452frs-core:LandBuildings2019-03-3107574452frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-03-3107574452frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-04-012020-03-3107574452frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-03-3107574452frs-core:LandBuildingsfrs-core:OwnedOrFreeholdAssets2020-03-3107574452frs-core:LandBuildingsfrs-core:OwnedOrFreeholdAssets2019-04-012020-03-3107574452frs-core:LandBuildingsfrs-core:OwnedOrFreeholdAssets2019-03-3107574452frs-core:MoreThanFiveYears2019-04-012020-03-3107574452frs-core:MoreThanFiveYears2020-03-3107574452frs-core:MotorVehicles2020-03-3107574452frs-core:MotorVehicles2019-04-012020-03-3107574452frs-core:MotorVehicles2019-03-3107574452frs-core:OtherResidualIntangibleAssets2020-03-3107574452frs-core:OtherResidualIntangibleAssets2019-04-012020-03-3107574452frs-core:OtherResidualIntangibleAssets2019-03-3107574452frs-core:PlantMachinery2020-03-3107574452frs-core:PlantMachinery2019-04-012020-03-3107574452frs-core:PlantMachinery2019-03-3107574452frs-core:Secured2020-03-3107574452frs-core:Unsecured2020-03-3107574452frs-core:WithinOneYear2019-04-012020-03-3107574452frs-core:WithinOneYear2020-03-3107574452frs-core:CapitalRedemptionReserve2019-04-012020-03-3107574452frs-core:CapitalRedemptionReserve2019-03-3107574452frs-core:CapitalRedemptionReserve2020-03-3107574452frs-core:OtherReservesSubtotal2019-04-012020-03-3107574452frs-core:OtherReservesSubtotal2019-03-3107574452frs-core:OtherReservesSubtotal2020-03-3107574452frs-core:RevaluationReserve2019-04-012020-03-3107574452frs-core:RevaluationReserve2019-03-3107574452frs-core:RevaluationReserve2020-03-3107574452frs-core:SharePremium2019-04-012020-03-3107574452frs-core:SharePremium2019-03-3107574452frs-core:SharePremium2020-03-3107574452frs-core:ShareCapital2019-04-012020-03-3107574452frs-core:ShareCapital2019-03-3107574452frs-core:ShareCapital2020-03-3107574452frs-core:RetainedEarningsAccumulatedLosses2019-04-012020-03-3107574452frs-core:RetainedEarningsAccumulatedLosses2019-03-3107574452frs-core:RetainedEarningsAccumulatedLosses2020-03-3107574452frs-core:RetainedEarningsAccumulatedLossesfrs-core:RestatedAmount2019-03-3107574452frs-core:RetainedEarningsAccumulatedLossesfrs-core:RestatedAmount2020-03-3107574452frs-core:RetainedEarningsAccumulatedLossesfrs-core:PriorPeriodErrorIncreaseDecrease2019-03-3107574452frs-countries:UnitedKingdom2019-04-012020-03-3107574452frs-countries:Europe2019-04-012020-03-3107574452frs-countries:NorthAmerica2019-04-012020-03-3107574452frs-countries:SouthAmerica2019-04-012020-03-3107574452frs-countries:Asia2019-04-012020-03-3107574452frs-countries:RestWorldOutsideUK2019-04-012020-03-3107574452frs-bus:HighestPaidDirector2019-04-012020-03-3107574452frs-bus:PrivateLimitedCompanyLtd2019-04-012020-03-3107574452frs-bus:CompanyLimitedByGuarantee2019-04-012020-03-3107574452frs-bus:LimitedLiabilityPartnershipLLP2019-04-012020-03-3107574452frs-bus:LimitedLiabilityPartnershipsSORP2019-04-012020-03-3107574452frs-bus:FullAccounts2019-04-012020-03-3107574452frs-bus:AbbreviatedAccounts2019-04-012020-03-3107574452frs-bus:AbridgedAccounts2019-04-012020-03-3107574452frs-bus:FRS1022019-04-012020-03-3107574452frs-bus:EntityHasNeverTraded2019-04-012020-03-3107574452frs-bus:EntityNoLongerTradingButTradedInPast2019-04-012020-03-3107574452frs-bus:Audited2019-04-012020-03-3107574452frs-bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3107574452frs-bus:AuditExemptWithAccountantsReport2019-04-012020-03-3107574452frs-bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3107574452frs-bus:OrdinaryShareClass12019-04-012020-03-3107574452frs-bus:OrdinaryShareClass12019-03-3107574452frs-bus:OrdinaryShareClass12020-03-3107574452frs-bus:OrdinaryShareClass22019-04-012020-03-3107574452frs-bus:OrdinaryShareClass22019-03-3107574452frs-bus:OrdinaryShareClass22020-03-3107574452frs-bus:OrdinaryShareClass32019-04-012020-03-3107574452frs-bus:OrdinaryShareClass32019-03-3107574452frs-bus:OrdinaryShareClass32020-03-3107574452frs-bus:OrdinaryShareClass42019-04-012020-03-3107574452frs-bus:OrdinaryShareClass42019-03-3107574452frs-bus:OrdinaryShareClass42020-03-3107574452frs-bus:OrdinaryShareClass52019-04-012020-03-3107574452frs-bus:OrdinaryShareClass52019-03-3107574452frs-bus:OrdinaryShareClass52020-03-3107574452frs-bus:PreferenceShareClass12019-04-012020-03-3107574452frs-bus:PreferenceShareClass12019-03-3107574452frs-bus:PreferenceShareClass12020-03-3107574452frs-bus:PreferenceShareClass22019-04-012020-03-3107574452frs-bus:PreferenceShareClass22019-03-3107574452frs-bus:PreferenceShareClass22020-03-3107574452frs-bus:PreferenceShareClass32019-04-012020-03-3107574452frs-bus:PreferenceShareClass32019-03-3107574452frs-bus:PreferenceShareClass32020-03-3107574452frs-bus:PreferenceShareClass42019-04-012020-03-3107574452frs-bus:PreferenceShareClass42019-03-3107574452frs-bus:PreferenceShareClass42020-03-3107574452frs-bus:PreferenceShareClass52019-04-012020-03-3107574452frs-bus:PreferenceShareClass52019-03-3107574452frs-bus:PreferenceShareClass52020-03-310757445212019-04-012020-03-3107574452frs-core:LeasedAssets2019-04-012020-03-3107574452frs-core:OwnedAssets2019-04-012020-03-3107574452frs-core:CurrencyRisk2019-04-012020-03-3107574452frs-core:MarketRisk2019-04-012020-03-3107574452frs-core:InterestRateRisk2019-04-012020-03-3107574452frs-core:DeferredTaxation2019-04-012020-03-3107574452frs-core:DeferredTaxation2019-03-3107574452frs-core:DeferredTaxation2020-03-3107574452frs-core:OtherProvisionsContingentLiabilities2019-04-012020-03-3107574452frs-core:OtherProvisionsContingentLiabilities2019-03-3107574452frs-core:OtherProvisionsContingentLiabilities2020-03-3107574452frs-core:ProvisionsDeferredTax2020-03-3107574452frs-core:OtherDeferredTax2020-03-3107574452frs-core:AcceleratedTaxDepreciationDeferredTax2020-03-3107574452frs-core:TaxLossesCarry-forwardsDeferredTax2020-03-3107574452frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax2020-03-3107574452frs-core:FurtherSpecificReserve1ComponentTotalEquity2019-04-012020-03-3107574452frs-core:FurtherSpecificReserve1ComponentTotalEquity2019-03-3107574452frs-core:FurtherSpecificReserve1ComponentTotalEquity2020-03-3107574452dpl-frs:CostSales2019-04-012020-03-3107574452dpl-frs:CostSales2019-03-3107574452dpl-frs:CostSales2020-03-3107574452dpl-frs:DistributionCosts2019-04-012020-03-3107574452dpl-frs:AdministrativeExpenses2019-04-012020-03-3107574452frs-bus:Director12019-04-012020-03-3107574452frs-bus:Director12019-03-3107574452frs-bus:Director12020-03-310757445212019-04-012020-03-3107574452frs-core:CurrentFinancialInstruments12020-03-3107574452frs-core:Non-currentFinancialInstruments12020-03-310757445222019-04-012020-03-3107574452frs-core:CurrentFinancialInstruments22020-03-3107574452frs-core:Non-currentFinancialInstruments22020-03-310757445232019-04-012020-03-3107574452frs-core:CurrentFinancialInstruments32020-03-3107574452frs-core:Non-currentFinancialInstruments32020-03-310757445242019-04-012020-03-3107574452frs-core:CurrentFinancialInstruments42020-03-3107574452frs-core:Non-currentFinancialInstruments42020-03-310757445252019-04-012020-03-3107574452frs-core:CurrentFinancialInstruments52020-03-3107574452frs-core:Non-currentFinancialInstruments52020-03-310757445262019-04-012020-03-3107574452frs-core:CurrentFinancialInstruments62020-03-3107574452frs-core:Non-currentFinancialInstruments62020-03-310757445272019-04-012020-03-3107574452frs-core:CurrentFinancialInstruments72020-03-3107574452frs-core:Non-currentFinancialInstruments72020-03-310757445282019-04-012020-03-3107574452frs-core:CurrentFinancialInstruments82020-03-3107574452frs-core:Non-currentFinancialInstruments82020-03-310757445292019-04-012020-03-3107574452frs-core:CurrentFinancialInstruments92020-03-3107574452frs-core:Non-currentFinancialInstruments92020-03-3107574452dpl-frs:Item12019-04-012020-03-3107574452dpl-frs:Item12019-03-3107574452dpl-frs:Item12020-03-3107574452dpl-frs:CostSalesdpl-frs:Item12019-04-012020-03-3107574452dpl-frs:CostSalesdpl-frs:Item12019-03-3107574452dpl-frs:CostSalesdpl-frs:Item12020-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item12019-04-012020-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item12019-04-012020-03-3107574452dpl-frs:Item22019-04-012020-03-3107574452dpl-frs:Item22019-03-3107574452dpl-frs:Item22020-03-3107574452dpl-frs:CostSalesdpl-frs:Item22019-04-012020-03-3107574452dpl-frs:CostSalesdpl-frs:Item22019-03-3107574452dpl-frs:CostSalesdpl-frs:Item22020-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item22019-04-012020-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item22019-04-012020-03-3107574452dpl-frs:Item32019-04-012020-03-3107574452dpl-frs:Item32019-03-3107574452dpl-frs:Item32020-03-3107574452dpl-frs:CostSalesdpl-frs:Item32019-04-012020-03-3107574452dpl-frs:CostSalesdpl-frs:Item32019-03-3107574452dpl-frs:CostSalesdpl-frs:Item32020-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item32019-04-012020-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item32019-04-012020-03-3107574452dpl-frs:Item42019-04-012020-03-3107574452dpl-frs:Item42019-03-3107574452dpl-frs:Item42020-03-3107574452dpl-frs:CostSalesdpl-frs:Item42019-04-012020-03-3107574452dpl-frs:CostSalesdpl-frs:Item42019-03-3107574452dpl-frs:CostSalesdpl-frs:Item42020-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item42019-04-012020-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item42019-04-012020-03-3107574452dpl-frs:Item52019-04-012020-03-3107574452dpl-frs:Item52019-03-3107574452dpl-frs:Item52020-03-3107574452dpl-frs:CostSalesdpl-frs:Item52019-04-012020-03-3107574452dpl-frs:CostSalesdpl-frs:Item52019-03-3107574452dpl-frs:CostSalesdpl-frs:Item52020-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item52019-04-012020-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item52019-04-012020-03-3107574452dpl-frs:Item62019-04-012020-03-3107574452dpl-frs:Item62019-03-3107574452dpl-frs:Item62020-03-3107574452dpl-frs:CostSalesdpl-frs:Item62019-04-012020-03-3107574452dpl-frs:CostSalesdpl-frs:Item62019-03-3107574452dpl-frs:CostSalesdpl-frs:Item62020-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item62019-04-012020-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item62019-04-012020-03-3107574452dpl-frs:Item72019-04-012020-03-3107574452dpl-frs:Item72019-03-3107574452dpl-frs:Item72020-03-3107574452dpl-frs:CostSalesdpl-frs:Item72019-04-012020-03-3107574452dpl-frs:CostSalesdpl-frs:Item72019-03-3107574452dpl-frs:CostSalesdpl-frs:Item72020-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item72019-04-012020-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item72019-04-012020-03-3107574452dpl-frs:Item82019-04-012020-03-3107574452dpl-frs:Item82019-03-3107574452dpl-frs:Item82020-03-3107574452dpl-frs:CostSalesdpl-frs:Item82019-04-012020-03-3107574452dpl-frs:CostSalesdpl-frs:Item82019-03-3107574452dpl-frs:CostSalesdpl-frs:Item82020-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item82019-04-012020-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item82019-04-012020-03-3107574452dpl-frs:Item92019-04-012020-03-3107574452dpl-frs:Item92019-03-3107574452dpl-frs:Item92020-03-3107574452dpl-frs:CostSalesdpl-frs:Item92019-04-012020-03-3107574452dpl-frs:CostSalesdpl-frs:Item92019-03-3107574452dpl-frs:CostSalesdpl-frs:Item92020-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item92019-04-012020-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item92019-04-012020-03-3107574452dpl-frs:Item102019-04-012020-03-3107574452dpl-frs:Item102019-03-3107574452dpl-frs:Item102020-03-3107574452dpl-frs:CostSalesdpl-frs:Item102019-04-012020-03-3107574452dpl-frs:CostSalesdpl-frs:Item102019-03-3107574452dpl-frs:CostSalesdpl-frs:Item102020-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item102019-04-012020-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item102019-04-012020-03-3107574452dpl-frs:Item112019-04-012020-03-3107574452dpl-frs:Item112019-03-3107574452dpl-frs:Item112020-03-3107574452dpl-frs:CostSalesdpl-frs:Item112019-04-012020-03-3107574452dpl-frs:CostSalesdpl-frs:Item112019-03-3107574452dpl-frs:CostSalesdpl-frs:Item112020-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item112019-04-012020-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item112019-04-012020-03-3107574452dpl-frs:Item122019-04-012020-03-3107574452dpl-frs:Item122019-03-3107574452dpl-frs:Item122020-03-3107574452dpl-frs:CostSalesdpl-frs:Item122019-04-012020-03-3107574452dpl-frs:CostSalesdpl-frs:Item122019-03-3107574452dpl-frs:CostSalesdpl-frs:Item122020-03-3107574452dpl-frs:DistributionCostsdpl-frs:Item122019-04-012020-03-3107574452dpl-frs:AdministrativeExpensesdpl-frs:Item122019-04-012020-03-310757445212019-04-012020-03-3107574452frs-countries:EnglandWales2019-04-012020-03-31
For the year ending 31 March 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Bird
Director
05/10/2021
The notes on page 2 form part of these financial statements.
Page 1
Monument Golf Limited
Notes to the Financial Statements
For The Year Ended 31 March 2021
Notes to the Financial Statements
1.Accounting Policies
1.1.Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
--
3.General Information
Monument Golf Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07574452. The registered office is Unit 87, Waterhouse Business Centre, 2 Cromar Way, Chelmsford, Essex, CM1 2QE.