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Acorah Software Products - Accounts Production 11.11.063 false Mr Hugh Whitfield true 1 July 2019 30 June 2020 30 June 2020 11407594 Mr Hugh Whitfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11407594 2019-06-30 11407594 2020-06-30 11407594 2019-07-01 2020-06-30 11407594 frs-core:CurrentFinancialInstruments 2020-06-30 11407594 frs-core:CurrentFinancialInstruments 2019-07-01 2020-06-30 11407594 frs-core:Non-currentFinancialInstruments 2020-06-30 11407594 frs-core:Non-currentFinancialInstruments 2019-07-01 2020-06-30 11407594 frs-core:CurrentFinancialInstruments 2019-07-01 2020-06-30 11407594 frs-core:CurrentFinancialInstruments 2020-06-30 11407594 frs-core:AfterOneYear 2019-07-01 2020-06-30 11407594 frs-core:BetweenOneFiveYears 2019-07-01 2020-06-30 11407594 frs-core:BetweenOneFiveYears 2020-06-30 11407594 frs-core:ComputerEquipment 2020-06-30 11407594 frs-core:ComputerEquipment 2019-07-01 2020-06-30 11407594 frs-core:ComputerEquipment 2019-06-30 11407594 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frs-core:LandBuildings 2020-06-30 11407594 frs-core:LandBuildings 2019-07-01 2020-06-30 11407594 frs-core:LandBuildings 2019-06-30 11407594 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-30 11407594 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-07-01 2020-06-30 11407594 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-06-30 11407594 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2020-06-30 11407594 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2019-07-01 2020-06-30 11407594 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2019-06-30 11407594 frs-core:MoreThanFiveYears 2019-07-01 2020-06-30 11407594 frs-core:MoreThanFiveYears 2020-06-30 11407594 frs-core:MotorVehicles 2020-06-30 11407594 frs-core:MotorVehicles 2019-07-01 2020-06-30 11407594 frs-core:MotorVehicles 2019-06-30 11407594 frs-core:OtherResidualIntangibleAssets 2020-06-30 11407594 frs-core:OtherResidualIntangibleAssets 2019-07-01 2020-06-30 11407594 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2020-06-30 11407594 frs-core:OtherProvisionsContingentLiabilities 2019-06-30 11407594 frs-core:OtherProvisionsContingentLiabilities 2020-06-30 11407594 frs-core:ProvisionsDeferredTax 2020-06-30 11407594 frs-core:OtherDeferredTax 2020-06-30 11407594 frs-core:AcceleratedTaxDepreciationDeferredTax 2020-06-30 11407594 frs-core:TaxLossesCarry-forwardsDeferredTax 2020-06-30 11407594 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2020-06-30 11407594 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-07-01 2020-06-30 11407594 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2019-06-30 11407594 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2020-06-30 11407594 dpl-frs:CostSales 2019-07-01 2020-06-30 11407594 dpl-frs:CostSales 2019-06-30 11407594 dpl-frs:CostSales 2020-06-30 11407594 dpl-frs:DistributionCosts 2019-07-01 2020-06-30 11407594 dpl-frs:AdministrativeExpenses 2019-07-01 2020-06-30 11407594 frs-bus:Director1 2019-07-01 2020-06-30 11407594 frs-bus:Director1 2019-06-30 11407594 frs-bus:Director1 2020-06-30 11407594 1 2019-07-01 2020-06-30 11407594 frs-core:CurrentFinancialInstruments 1 2020-06-30 11407594 frs-core:Non-currentFinancialInstruments 1 2020-06-30 11407594 2 2019-07-01 2020-06-30 11407594 frs-core:CurrentFinancialInstruments 2 2020-06-30 11407594 frs-core:Non-currentFinancialInstruments 2 2020-06-30 11407594 3 2019-07-01 2020-06-30 11407594 frs-core:CurrentFinancialInstruments 3 2020-06-30 11407594 frs-core:Non-currentFinancialInstruments 3 2020-06-30 11407594 4 2019-07-01 2020-06-30 11407594 frs-core:CurrentFinancialInstruments 4 2020-06-30 11407594 frs-core:Non-currentFinancialInstruments 4 2020-06-30 11407594 5 2019-07-01 2020-06-30 11407594 frs-core:CurrentFinancialInstruments 5 2020-06-30 11407594 frs-core:Non-currentFinancialInstruments 5 2020-06-30 11407594 6 2019-07-01 2020-06-30 11407594 frs-core:CurrentFinancialInstruments 6 2020-06-30 11407594 frs-core:Non-currentFinancialInstruments 6 2020-06-30 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dpl-frs:CostSales dpl-frs:Item4 2020-06-30 11407594 dpl-frs:DistributionCosts dpl-frs:Item4 2019-07-01 2020-06-30 11407594 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-07-01 2020-06-30 11407594 dpl-frs:Item5 2019-07-01 2020-06-30 11407594 dpl-frs:Item5 2019-06-30 11407594 dpl-frs:Item5 2020-06-30 11407594 dpl-frs:CostSales dpl-frs:Item5 2019-07-01 2020-06-30 11407594 dpl-frs:CostSales dpl-frs:Item5 2019-06-30 11407594 dpl-frs:CostSales dpl-frs:Item5 2020-06-30 11407594 dpl-frs:DistributionCosts dpl-frs:Item5 2019-07-01 2020-06-30 11407594 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-07-01 2020-06-30 11407594 dpl-frs:Item6 2019-07-01 2020-06-30 11407594 dpl-frs:Item6 2019-06-30 11407594 dpl-frs:Item6 2020-06-30 11407594 dpl-frs:CostSales dpl-frs:Item6 2019-07-01 2020-06-30 11407594 dpl-frs:CostSales dpl-frs:Item6 2019-06-30 11407594 dpl-frs:CostSales dpl-frs:Item6 2020-06-30 11407594 dpl-frs:DistributionCosts dpl-frs:Item6 2019-07-01 2020-06-30 11407594 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-07-01 2020-06-30 11407594 dpl-frs:Item7 2019-07-01 2020-06-30 11407594 dpl-frs:Item7 2019-06-30 11407594 dpl-frs:Item7 2020-06-30 11407594 dpl-frs:CostSales dpl-frs:Item7 2019-07-01 2020-06-30 11407594 dpl-frs:CostSales dpl-frs:Item7 2019-06-30 11407594 dpl-frs:CostSales dpl-frs:Item7 2020-06-30 11407594 dpl-frs:DistributionCosts dpl-frs:Item7 2019-07-01 2020-06-30 11407594 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-07-01 2020-06-30 11407594 dpl-frs:Item8 2019-07-01 2020-06-30 11407594 dpl-frs:Item8 2019-06-30 11407594 dpl-frs:Item8 2020-06-30 11407594 dpl-frs:CostSales dpl-frs:Item8 2019-07-01 2020-06-30 11407594 dpl-frs:CostSales dpl-frs:Item8 2019-06-30 11407594 dpl-frs:CostSales dpl-frs:Item8 2020-06-30 11407594 dpl-frs:DistributionCosts dpl-frs:Item8 2019-07-01 2020-06-30 11407594 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-07-01 2020-06-30 11407594 dpl-frs:Item9 2019-07-01 2020-06-30 11407594 dpl-frs:Item9 2019-06-30 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2018-06-11 2019-06-30 11407594 frs-core:CapitalRedemptionReserve 2018-06-10 11407594 frs-core:CapitalRedemptionReserve 2019-06-30 11407594 frs-core:OtherReservesSubtotal 2018-06-11 2019-06-30 11407594 frs-core:OtherReservesSubtotal 2018-06-10 11407594 frs-core:OtherReservesSubtotal 2019-06-30 11407594 frs-core:RevaluationReserve 2018-06-11 2019-06-30 11407594 frs-core:RevaluationReserve 2018-06-10 11407594 frs-core:RevaluationReserve 2019-06-30 11407594 frs-core:SharePremium 2018-06-11 2019-06-30 11407594 frs-core:SharePremium 2018-06-10 11407594 frs-core:SharePremium 2019-06-30 11407594 frs-core:ShareCapital 2018-06-11 2019-06-30 11407594 frs-core:ShareCapital 2018-06-10 11407594 frs-core:ShareCapital 2019-06-30 11407594 frs-core:RetainedEarningsAccumulatedLosses 2018-06-11 2019-06-30 11407594 frs-core:RetainedEarningsAccumulatedLosses 2018-06-10 11407594 frs-core:RetainedEarningsAccumulatedLosses 2019-06-30 11407594 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 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Independent Medical Negligence Resolution Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2020
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Abridged Balance Sheet
Registered number: 11407594
30 June 2020 30 June 2019
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 104 643
104 643
Creditors: Amounts Falling Due Within One Year (16,607 ) (15,009 )
NET CURRENT ASSETS (LIABILITIES) (16,503 ) (14,366 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,503 ) (14,366 )
NET LIABILITIES (16,503 ) (14,366 )
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and Loss Account (16,603 ) (14,466 )
SHAREHOLDERS' FUNDS (16,503) (14,366)
Page 1
For the year ending 30 June 2020 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.
  • All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2020 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Hugh Whitfield
Director
21 October 2020
The notes on page 3 form part of these financial statements.
Page 2
Notes to the Abridged 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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2019: 1)
1 1
3. Share Capital
30 June 2020 30 June 2019
Allotted, Called up and fully paid 100 100
4. Related Party Transactions
During the year the director introduced funds and withdrew funds from the company by way of a director's loan account. At the year end the company owed the director £6,900 (2019: £2,900) and this amount is included in creditors.

During the year Independent Medical Negligence Resolution Limited received a loan from Mr Hugh Whitfield Limited, a company which Mr H Whitfield controls. At the year end, Independent Medical Negligence Resolution Limited owed Mr Hugh Whitfield Limited £9,509 (2019: £8,509). This loan is interest free and repayable on demand.
5. Ultimate Controlling Party
The company's ultimate controlling party is Mr Hugh Whitfield by virtue of his ownership of 100% of the issued share capital in the company.
6. General Information
Independent Medical Negligence Resolution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11407594 . The registered office is Bowsey Hill House, Bowsey Hill, Wargrave, Berkshire, RG10 8QJ.
Page 3