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Acorah Software Products - Accounts Production 10.1.044 false true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 10060176 Mr Stewart Peter Middleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10060176 2018-03-31 10060176 2019-03-31 10060176 2018-04-01 2019-03-31 10060176 frs-core:CurrentFinancialInstruments 2019-03-31 10060176 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 10060176 frs-core:Non-currentFinancialInstruments 2019-03-31 10060176 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 10060176 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 10060176 frs-core:CurrentFinancialInstruments 2019-03-31 10060176 frs-core:AfterOneYear 2018-04-01 2019-03-31 10060176 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 10060176 frs-core:BetweenOneFiveYears 2019-03-31 10060176 frs-core:ComputerEquipment 2019-03-31 10060176 frs-core:ComputerEquipment 2018-04-01 2019-03-31 10060176 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2018-04-01 2019-03-31 10060176 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 10060176 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 10060176 dpl-frs:DistributionCosts dpl-frs:Item12 2018-04-01 2019-03-31 10060176 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-04-01 2019-03-31 10060176 1 2018-04-01 2019-03-31 10060176 frs-countries:EnglandWales 2018-04-01 2019-03-31 10060176 2017-03-31 10060176 2018-03-31 10060176 2017-04-01 2018-03-31 10060176 frs-core:CurrentFinancialInstruments 2018-03-31 10060176 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 10060176 frs-core:Non-currentFinancialInstruments 2018-03-31 10060176 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 10060176 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 10060176 frs-core:CurrentFinancialInstruments 2018-03-31 10060176 frs-core:AfterOneYear 2017-04-01 2018-03-31 10060176 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 10060176 frs-core:BetweenOneFiveYears 2018-03-31 10060176 frs-core:ComputerEquipment 2018-03-31 10060176 frs-core:ComputerEquipment 2017-04-01 2018-03-31 10060176 frs-core:ComputerEquipment 2017-03-31 10060176 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 10060176 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 10060176 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 10060176 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 10060176 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 10060176 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 10060176 frs-core:FurnitureFittings 2018-03-31 10060176 frs-core:FurnitureFittings 2017-04-01 2018-03-31 10060176 frs-core:FurnitureFittings 2017-03-31 10060176 frs-core:NetGoodwill 2018-03-31 10060176 frs-core:NetGoodwill 2017-04-01 2018-03-31 10060176 frs-core:NetGoodwill 2017-03-31 10060176 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 10060176 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Registered number: 10060176
Clockworknet Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Balance Sheet
Registered number: 10060176
2019 2018
£ £
Fixed assets 478 -
Current assets 82,431 46,311
Prepayments and accrued income 2,796 25
Creditors: Amounts Falling Due Within One Year (23,672 ) (16,862 )
NET CURRENT ASSETS 61,555 29,474
TOTAL ASSETS LESS CURRENT LIABILITIES 62,033 29,474
Accruals and deferred income (89 ) (89 )
NET ASSETS 61,944 29,385
CAPITAL AND RESERVES 61,944 29,385
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2018 - 1)
2. General Information
Clockworknet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10060176. The registered office is 13B The Vale, London, England, W3 7SH.
For the year ending 31 March 2019 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.
On behalf of the board
Mr Stewart Peter Middleton
31/07/2019
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