Acorah Software Products - Accounts Production
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27 April 2016
30 April 2017
30 April 2017
10151970
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2017-04-30
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2016-04-26
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10151970
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2016-04-27
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2016-04-27
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2016-04-27
2017-04-30
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2016-04-26
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2017-04-30
10151970
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2016-04-27
2017-04-30
10151970
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2016-04-27
2017-04-30
10151970
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2016-04-27
2017-04-30
10151970
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2016-04-26
10151970
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2017-04-30
10151970
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2016-04-27
2017-04-30
10151970
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2016-04-26
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2017-04-30
10151970
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2016-04-27
2017-04-30
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2016-04-27
2017-04-30
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2016-04-27
2017-04-30
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2016-04-27
2017-04-30
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10151970
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2017-04-30
10151970
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2016-04-27
2017-04-30
10151970
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2016-04-27
2017-04-30
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2016-04-27
2017-04-30
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2016-04-27
2017-04-30
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2016-04-27
2017-04-30
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2017-04-30
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2017-04-30
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2016-04-27
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2016-04-27
2017-04-30
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2016-04-26
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10151970
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2016-04-27
2017-04-30
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2016-04-26
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2017-04-30
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2016-04-27
2017-04-30
10151970
dpl-frs:AdministrativeExpenses
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2016-04-27
2017-04-30
10151970
dpl-frs:Item10
2016-04-27
2017-04-30
10151970
dpl-frs:Item10
2016-04-26
10151970
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2017-04-30
10151970
dpl-frs:CostSales
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2016-04-27
2017-04-30
10151970
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dpl-frs:Item10
2016-04-26
10151970
dpl-frs:CostSales
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2017-04-30
10151970
dpl-frs:DistributionCosts
dpl-frs:Item10
2016-04-27
2017-04-30
10151970
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2016-04-27
2017-04-30
10151970
dpl-frs:Item11
2016-04-27
2017-04-30
10151970
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2016-04-26
10151970
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2017-04-30
10151970
dpl-frs:CostSales
dpl-frs:Item11
2016-04-27
2017-04-30
10151970
dpl-frs:CostSales
dpl-frs:Item11
2016-04-26
10151970
dpl-frs:CostSales
dpl-frs:Item11
2017-04-30
10151970
dpl-frs:DistributionCosts
dpl-frs:Item11
2016-04-27
2017-04-30
10151970
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2016-04-27
2017-04-30
10151970
dpl-frs:Item12
2016-04-27
2017-04-30
10151970
dpl-frs:Item12
2016-04-26
10151970
dpl-frs:Item12
2017-04-30
10151970
dpl-frs:CostSales
dpl-frs:Item12
2016-04-27
2017-04-30
10151970
dpl-frs:CostSales
dpl-frs:Item12
2016-04-26
10151970
dpl-frs:CostSales
dpl-frs:Item12
2017-04-30
10151970
dpl-frs:DistributionCosts
dpl-frs:Item12
2016-04-27
2017-04-30
10151970
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2016-04-27
2017-04-30
10151970
1
2016-04-27
2017-04-30
10151970
frs-countries:EnglandWales
2016-04-27
2017-04-30
Barcolian Aerospace Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2017
Unaudited Financial Statements
Balance Sheet
Registered number:
10151970
|
2017 |
|
Notes |
£ |
£ |
FIXED ASSETS |
Tangible Assets |
5
|
|
1,354
|
|
|
|
|
|
|
|
1,354
|
CURRENT ASSETS |
Cash at bank and in hand |
|
13,635
|
|
|
|
|
|
|
13,635
|
|
Creditors: Amounts Falling Due Within One Year |
6
|
(12,630
)
|
|
|
|
|
NET CURRENT ASSETS (LIABILITIES) |
|
|
1,005
|
|
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
2,359
|
|
|
|
|
PROVISIONS FOR LIABILITIES |
Deferred Taxation |
7
|
|
(257
)
|
|
|
|
|
NET ASSETS |
|
|
2,102
|
|
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
8
|
|
2
|
Profit and loss account |
|
|
2,100
|
|
|
|
|
SHAREHOLDERS' FUNDS |
|
|
2,102
|
|
|
|
|
Page 1
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
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 comprises the invoiced value of services supplied by the company.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment |
33% straight line
|
1.4.
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the director considers that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.5.
Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1.6.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Average number of employees
Average number of employees, including directors, during the year was as follows:
|
2017 |
Office and administration |
2
|
|
|
|
2
|
|
|
Page 3
5.
Tangible Assets
|
|
|
Computer Equipment |
|
£ |
Cost |
As at 27 April 2016 |
-
|
Additions |
1,599
|
|
|
As at 30 April 2017 |
1,599
|
|
|
Depreciation |
As at 27 April 2016 |
-
|
Provided during the period |
245
|
|
|
As at 30 April 2017 |
245
|
|
|
Net Book Value |
As at 30 April 2017 |
1,354
|
|
|
As at 27 April 2016 |
-
|
|
|
6.
Creditors: Amounts Falling Due Within One Year
|
2017 |
|
£ |
Corporation tax |
4,705
|
Accruals |
96
|
Director's loan account |
7,829
|
|
|
|
12,630
|
|
|
7.
Deferred Taxation
|
2017 |
|
£ |
Deferred taxation |
257
|
|
|
|
Deferred tax |
257
|
|
|
|
The provision for deferred taxation is made up of accelerated capital allowances.
Page 4
8.
Share Capital
|
Value |
Number |
2017 |
Allotted, called up and fully paid |
£ |
|
£ |
Ordinary shares
|
1.000
|
2
|
2
|
|
|
|
|
|
|
|
Nominal value |
Number |
Amount |
Shares issued during the period: |
£ |
|
£ |
Ordinary shares
|
1.000
|
2
|
2
|
|
|
|
|
|
Page 5