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Acorah Software Products - Accounts Production6.1.031falseNo description of principal activity1 April 201631 March 201731 March 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Registered number: 08697140
Blueshift Coding Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Balance Sheet
Registered number: 08697140
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 6,200 3,588
6,200 3,588
CURRENT ASSETS
Stocks 7 - 213
Debtors 8 120 5,017
Cash at bank and in hand 21,120 5,203
21,240 10,433
Creditors: Amounts Falling Due Within One Year 9 (24,006) (10,189)
NET CURRENT ASSETS (LIABILITIES) (2,766) 244
TOTAL ASSETS LESS CURRENT LIABILITIES 3,434 3,832
Creditors: Amounts Falling Due After More Than One Year 10 (30,000) -
NET ASSETS (26,566) 3,832
CAPITAL AND RESERVES
Called up share capital 11 2 2
Profit and loss account (26,568) 3,830
SHAREHOLDERS' FUNDS (26,566) 3,832
Page 1
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Ms Heather Lyons
15/12/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 2 (4,148) (4,146)
Profit for the year and total comprehensive income - 7,978 7,978
As at 31 March 2016 and 1 April 2016 2 3,830 3,832
Loss for the year and total comprehensive income - (30,398) (30,398)
As at 31 March 2017 2 (26,568) (26,566)
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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 goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. 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.
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6. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2016 235 4,772 5,007
Additions 102 5,050 5,152
As at 31 March 2017 337 9,822 10,159
Depreciation
As at 1 April 2016 99 1,320 1,419
Provided during the period 84 2,456 2,540
As at 31 March 2017 183 3,776 3,959
Net Book Value
As at 31 March 2017 154 6,046 6,200
As at 1 April 2016 136 3,452 3,588
7. Stocks
2017 2016
£ £
Stock - finished goods - 213
- 213
8. Debtors
2017 2016
£ £
Due within one year
Trade debtors - 4,254
Paypal account 120 -
Directors' loan accounts - 763
120 5,017
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9. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 1,601 114
Corporation tax - 162
Other taxes and social security - 20
VAT 3,535 -
Other creditors - 9,893
Accruals and deferred income 1,872 -
Directors' loan accounts 16,998 -
24,006 10,189
10. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Amount owed by the company to third parties 30,000 -
11. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
12. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
13. General Information
Blueshift Coding Limited Registered number 08697140 is a limited by shares company incorporated in England & Wales. The Registered Office is Studio 36, Great Western Studios, 65 Alfred Road, London, W2 5EU.
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