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Acorah Software Products - Accounts Production 5.8.009 false true 1 February 2016 31 March 2017 31 March 2017 08831477 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08831477 2016-01-31 08831477 2017-03-31 08831477 2016-02-01 2017-03-31 08831477 frs-core:CurrentFinancialInstruments 2017-03-31 08831477 frs-core:CurrentFinancialInstruments 2016-02-01 2017-03-31 08831477 frs-core:Non-currentFinancialInstruments 2017-03-31 08831477 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-03-31 08831477 frs-core:CurrentFinancialInstruments 2016-02-01 2017-03-31 08831477 frs-core:CurrentFinancialInstruments 2017-03-31 08831477 frs-core:AfterOneYear 2016-02-01 2017-03-31 08831477 frs-core:BetweenOneFiveYears 2016-02-01 2017-03-31 08831477 frs-core:BetweenOneFiveYears 2017-03-31 08831477 frs-core:ComputerEquipment 2017-03-31 08831477 frs-core:ComputerEquipment 2016-02-01 2017-03-31 08831477 frs-core:ComputerEquipment 2016-01-31 08831477 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2015-01-31 08831477 dpl-frs:CostSales dpl-frs:Item10 2016-01-31 08831477 dpl-frs:DistributionCosts dpl-frs:Item10 2015-02-01 2016-01-31 08831477 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-02-01 2016-01-31 08831477 dpl-frs:Item11 2015-02-01 2016-01-31 08831477 dpl-frs:Item11 2015-01-31 08831477 dpl-frs:Item11 2016-01-31 08831477 dpl-frs:CostSales dpl-frs:Item11 2015-02-01 2016-01-31 08831477 dpl-frs:CostSales dpl-frs:Item11 2015-01-31 08831477 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 08831477 dpl-frs:DistributionCosts dpl-frs:Item11 2015-02-01 2016-01-31 08831477 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-01 2016-01-31 08831477 dpl-frs:Item12 2015-02-01 2016-01-31 08831477 dpl-frs:Item12 2015-01-31 08831477 dpl-frs:Item12 2016-01-31 08831477 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 08831477 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 08831477 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 08831477 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 08831477 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 08831477 1 2015-02-01 2016-01-31 08831477 frs-countries:EnglandWales 2015-02-01 2016-01-31
Registered number: 08831477
Bedrock HR Limited
Reports and Unaudited Financial Statements
For the Period 1 February 2016 to 31 March 2017
2E Accountants Ltd

ACMA

Manor House
3rd floor North
224 - 236 Walworth Road
London
SE17 1JE
Balance Sheet
Registered number: 08831477
Period to 31 March 2017 31 January 2016
£ £
Fixed assets 1,293 1,802
Current assets 7,327 4,682
Prepayments and accrued income 129 129
Creditors: Amounts Falling Due Within One Year (7,809 ) (5,666 )
NET CURRENT LIABILITIES (353 ) (855 )
TOTAL ASSETS LESS CURRENT LIABILITIES 940 947
Accruals and deferred income (840 ) (840 )
NET ASSETS 100 107
CAPITAL AND RESERVES 100 107
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2. General Information
Bedrock HR Limited Registered number 08831477 is a limited by shares company incorporated in England & Wales. The Registered Office is 188 Crowborough Road, London, SW17 9QF.
For the period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
  • 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 David Mellard
30 October 2017
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