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Acorah Software Products - Accounts Production 7.0.012 true No description of principal activity 1 July 2017 30 June 2018 30 June 2018 06931893 Mr John Newton Mrs Jessica Marr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06931893 2017-06-30 06931893 2018-06-30 06931893 2017-07-01 2018-06-30 06931893 frs-core:CurrentFinancialInstruments 2018-06-30 06931893 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 06931893 frs-core:Non-currentFinancialInstruments 2018-06-30 06931893 frs-core:Non-currentFinancialInstruments 2017-07-01 2018-06-30 06931893 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 06931893 frs-core:CurrentFinancialInstruments 2018-06-30 06931893 frs-core:AfterOneYear 2017-07-01 2018-06-30 06931893 frs-core:BetweenOneFiveYears 2017-07-01 2018-06-30 06931893 frs-core:BetweenOneFiveYears 2018-06-30 06931893 frs-core:ComputerEquipment 2018-06-30 06931893 frs-core:ComputerEquipment 2017-07-01 2018-06-30 06931893 frs-core:ComputerEquipment 2017-06-30 06931893 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-06-30 06931893 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-01 2018-06-30 06931893 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-30 06931893 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-06-30 06931893 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-01 2018-06-30 06931893 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-30 06931893 frs-core:FurnitureFittings 2018-06-30 06931893 frs-core:FurnitureFittings 2017-07-01 2018-06-30 06931893 frs-core:FurnitureFittings 2017-06-30 06931893 frs-core:NetGoodwill 2018-06-30 06931893 frs-core:NetGoodwill 2017-07-01 2018-06-30 06931893 frs-core:NetGoodwill 2017-06-30 06931893 frs-core:InvestmentPropertyIncludedWithinPPE 2018-06-30 06931893 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-01 2018-06-30 06931893 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2017-07-01 2018-06-30 06931893 frs-core:CurrentFinancialInstruments 2 2018-06-30 06931893 frs-core:Non-currentFinancialInstruments 2 2018-06-30 06931893 3 2017-07-01 2018-06-30 06931893 frs-core:CurrentFinancialInstruments 3 2018-06-30 06931893 frs-core:Non-currentFinancialInstruments 3 2018-06-30 06931893 4 2017-07-01 2018-06-30 06931893 frs-core:CurrentFinancialInstruments 4 2018-06-30 06931893 frs-core:Non-currentFinancialInstruments 4 2018-06-30 06931893 5 2017-07-01 2018-06-30 06931893 frs-core:CurrentFinancialInstruments 5 2018-06-30 06931893 frs-core:Non-currentFinancialInstruments 5 2018-06-30 06931893 6 2017-07-01 2018-06-30 06931893 frs-core:CurrentFinancialInstruments 6 2018-06-30 06931893 frs-core:Non-currentFinancialInstruments 6 2018-06-30 06931893 7 2017-07-01 2018-06-30 06931893 frs-core:CurrentFinancialInstruments 7 2018-06-30 06931893 frs-core:Non-currentFinancialInstruments 7 2018-06-30 06931893 8 2017-07-01 2018-06-30 06931893 frs-core:CurrentFinancialInstruments 8 2018-06-30 06931893 frs-core:Non-currentFinancialInstruments 8 2018-06-30 06931893 9 2017-07-01 2018-06-30 06931893 frs-core:CurrentFinancialInstruments 9 2018-06-30 06931893 frs-core:Non-currentFinancialInstruments 9 2018-06-30 06931893 dpl-frs:Item1 2017-07-01 2018-06-30 06931893 dpl-frs:Item1 2017-06-30 06931893 dpl-frs:Item1 2018-06-30 06931893 dpl-frs:CostSales dpl-frs:Item1 2017-07-01 2018-06-30 06931893 dpl-frs:CostSales dpl-frs:Item1 2017-06-30 06931893 dpl-frs:CostSales dpl-frs:Item1 2018-06-30 06931893 dpl-frs:DistributionCosts dpl-frs:Item1 2017-07-01 2018-06-30 06931893 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-07-01 2018-06-30 06931893 dpl-frs:Item2 2017-07-01 2018-06-30 06931893 dpl-frs:Item2 2017-06-30 06931893 dpl-frs:Item2 2018-06-30 06931893 dpl-frs:CostSales dpl-frs:Item2 2017-07-01 2018-06-30 06931893 dpl-frs:CostSales dpl-frs:Item2 2017-06-30 06931893 dpl-frs:CostSales dpl-frs:Item2 2018-06-30 06931893 dpl-frs:DistributionCosts dpl-frs:Item2 2017-07-01 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2017-07-01 2018-06-30 06931893 dpl-frs:Item12 2017-06-30 06931893 dpl-frs:Item12 2018-06-30 06931893 dpl-frs:CostSales dpl-frs:Item12 2017-07-01 2018-06-30 06931893 dpl-frs:CostSales dpl-frs:Item12 2017-06-30 06931893 dpl-frs:CostSales dpl-frs:Item12 2018-06-30 06931893 dpl-frs:DistributionCosts dpl-frs:Item12 2017-07-01 2018-06-30 06931893 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-07-01 2018-06-30 06931893 1 2017-07-01 2018-06-30 06931893 frs-countries:EnglandWales 2017-07-01 2018-06-30 06931893 2016-06-30 06931893 2017-06-30 06931893 2016-07-01 2017-06-30 06931893 frs-core:CurrentFinancialInstruments 2017-06-30 06931893 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 06931893 frs-core:Non-currentFinancialInstruments 2017-06-30 06931893 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 06931893 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 06931893 frs-core:CurrentFinancialInstruments 2017-06-30 06931893 frs-core:AfterOneYear 2016-07-01 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Registered number: 06931893
31 Gloucester Avenue Limited
Unaudited Financial Statements
For The Year Ended 30 June 2018
Parvez & Co.

Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Company Information
Directors Mr John Newton
Mrs Jessica Marr
Company Number 06931893
Registered Office Freehold Directors 31 Gloucester Avenue,
Primrose Hill, London
NW1 7AU
Accountants Parvez & Co.
Chartered Accountants
20 Greyhound Road
Hammersmith
London
W6 8NX
Page 1
Balance Sheet
2018 2017
£ £
Fixed assets 34,897 34,897
Current assets - 165
Creditors: Amounts Falling Due Within One Year (35,594 ) (35,056 )
NET CURRENT LIABILITIES (35,594 ) (34,891 )
TOTAL ASSETS LESS CURRENT LIABILITIES (697 ) 6
Accruals and deferred income (600 ) -
NET ASSETS (1,297 ) 6
CAPITAL AND RESERVES (1,297 ) 6
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. General Information
31 Gloucester Avenue Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06931893. The registered office is Freehold Directors 31 Gloucester Avenue,, Primrose Hill, London, NW1 7AU.
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr John Newton
Mrs Jessica Marr
20/03/2019
Page 2