Acorah Software Products - Accounts Production
5.8.009
true
No description of principal activity
1 May 2016
30 April 2017
30 April 2017
08987810
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
08987810
2016-04-30
08987810
2017-04-30
08987810
2016-05-01
2017-04-30
08987810
frs-core:CurrentFinancialInstruments
2017-04-30
08987810
frs-core:CurrentFinancialInstruments
2016-05-01
2017-04-30
08987810
frs-core:Non-currentFinancialInstruments
2017-04-30
08987810
frs-core:Non-currentFinancialInstruments
2016-05-01
2017-04-30
08987810
frs-core:CurrentFinancialInstruments
2016-05-01
2017-04-30
08987810
frs-core:CurrentFinancialInstruments
2017-04-30
08987810
frs-core:AfterOneYear
2016-05-01
2017-04-30
08987810
frs-core:BetweenOneFiveYears
2016-05-01
2017-04-30
08987810
frs-core:BetweenOneFiveYears
2017-04-30
08987810
frs-core:ComputerEquipment
2017-04-30
08987810
frs-core:ComputerEquipment
2016-05-01
2017-04-30
08987810
frs-core:ComputerEquipment
2016-04-30
08987810
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2017-04-30
08987810
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-05-01
2017-04-30
08987810
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-04-30
08987810
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2017-04-30
08987810
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-05-01
2017-04-30
08987810
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-04-30
08987810
frs-core:FurnitureFittings
2017-04-30
08987810
frs-core:FurnitureFittings
2016-05-01
2017-04-30
08987810
frs-core:FurnitureFittings
2016-04-30
08987810
frs-core:NetGoodwill
2017-04-30
08987810
frs-core:NetGoodwill
2016-05-01
2017-04-30
08987810
frs-core:NetGoodwill
2016-04-30
08987810
frs-core:InvestmentPropertyIncludedWithinPPE
2017-04-30
08987810
frs-core:InvestmentPropertyIncludedWithinPPE
2016-05-01
2017-04-30
08987810
frs-core:InvestmentPropertyIncludedWithinPPE
2016-04-30
08987810
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2017-04-30
08987810
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-05-01
2017-04-30
08987810
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-04-30
08987810
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2017-04-30
08987810
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-05-01
2017-04-30
08987810
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-04-30
08987810
frs-core:MoreThanFiveYears
2016-05-01
2017-04-30
08987810
frs-core:MoreThanFiveYears
2017-04-30
08987810
frs-core:MotorVehicles
2017-04-30
08987810
frs-core:MotorVehicles
2016-05-01
2017-04-30
08987810
frs-core:MotorVehicles
2016-04-30
08987810
frs-core:OtherResidualIntangibleAssets
2017-04-30
08987810
frs-core:OtherResidualIntangibleAssets
2016-05-01
2017-04-30
08987810
frs-core:OtherResidualIntangibleAssets
2016-04-30
08987810
frs-core:PlantMachinery
2017-04-30
08987810
frs-core:PlantMachinery
2016-05-01
2017-04-30
08987810
frs-core:PlantMachinery
2016-04-30
08987810
frs-core:Secured
2017-04-30
08987810
frs-core:Unsecured
2017-04-30
08987810
frs-core:WithinOneYear
2016-05-01
2017-04-30
08987810
frs-core:WithinOneYear
2017-04-30
08987810
frs-core:CapitalRedemptionReserve
2016-05-01
2017-04-30
08987810
frs-core:CapitalRedemptionReserve
2016-04-30
08987810
frs-core:CapitalRedemptionReserve
2017-04-30
08987810
frs-core:OtherReservesSubtotal
2016-05-01
2017-04-30
08987810
frs-core:OtherReservesSubtotal
2016-04-30
08987810
frs-core:OtherReservesSubtotal
2017-04-30
08987810
frs-core:RevaluationReserve
2016-05-01
2017-04-30
08987810
frs-core:RevaluationReserve
2016-04-30
08987810
frs-core:RevaluationReserve
2017-04-30
08987810
frs-core:SharePremium
2016-05-01
2017-04-30
08987810
frs-core:SharePremium
2016-04-30
08987810
frs-core:SharePremium
2017-04-30
08987810
frs-core:ShareCapital
2016-05-01
2017-04-30
08987810
frs-core:ShareCapital
2016-04-30
08987810
frs-core:ShareCapital
2017-04-30
08987810
frs-core:RetainedEarningsAccumulatedLosses
2016-05-01
2017-04-30
08987810
frs-core:RetainedEarningsAccumulatedLosses
2016-04-30
08987810
frs-core:RetainedEarningsAccumulatedLosses
2017-04-30
08987810
frs-countries:Asia
2016-05-01
2017-04-30
08987810
frs-countries:RestEuropeOutsideUK
2016-05-01
2017-04-30
08987810
frs-countries:NorthAmerica
2016-05-01
2017-04-30
08987810
frs-countries:RestWorldOutsideUK
2016-05-01
2017-04-30
08987810
frs-countries:SouthAmerica
2016-05-01
2017-04-30
08987810
frs-countries:UnitedKingdom
2016-05-01
2017-04-30
08987810
frs-bus:HighestPaidDirector
2016-05-01
2017-04-30
08987810
frs-bus:PrivateLimitedCompanyLtd
2016-05-01
2017-04-30
08987810
frs-bus:CompanyLimitedByGuarantee
2016-05-01
2017-04-30
08987810
frs-bus:LimitedLiabilityPartnershipLLP
2016-05-01
2017-04-30
08987810
frs-bus:LimitedLiabilityPartnershipsSORP
2016-05-01
2017-04-30
08987810
frs-bus:FullAccounts
2016-05-01
2017-04-30
08987810
frs-bus:AbbreviatedAccounts
2016-05-01
2017-04-30
08987810
frs-bus:FRS102
2016-05-01
2017-04-30
08987810
frs-bus:EntityHasNeverTraded
2016-05-01
2017-04-30
08987810
frs-bus:EntityNoLongerTradingButTradedInPast
2016-05-01
2017-04-30
08987810
frs-bus:Audited
2016-05-01
2017-04-30
08987810
frs-bus:AuditExempt-NoAccountantsReport
2016-05-01
2017-04-30
08987810
frs-bus:AuditExemptWithAccountantsReport
2016-05-01
2017-04-30
08987810
frs-bus:OrdinaryShareClass1
2016-05-01
2017-04-30
08987810
frs-bus:OrdinaryShareClass1
2016-04-30
08987810
frs-bus:OrdinaryShareClass1
2017-04-30
08987810
frs-bus:OrdinaryShareClass2
2016-05-01
2017-04-30
08987810
frs-bus:OrdinaryShareClass2
2016-04-30
08987810
frs-bus:OrdinaryShareClass2
2017-04-30
08987810
frs-bus:OrdinaryShareClass3
2016-05-01
2017-04-30
08987810
frs-bus:OrdinaryShareClass3
2016-04-30
08987810
frs-bus:OrdinaryShareClass3
2017-04-30
08987810
frs-bus:OrdinaryShareClass4
2016-05-01
2017-04-30
08987810
frs-bus:OrdinaryShareClass4
2016-04-30
08987810
frs-bus:OrdinaryShareClass4
2017-04-30
08987810
frs-bus:OrdinaryShareClass5
2016-05-01
2017-04-30
08987810
frs-bus:OrdinaryShareClass5
2016-04-30
08987810
frs-bus:OrdinaryShareClass5
2017-04-30
08987810
frs-bus:PreferenceShareClass1
2016-05-01
2017-04-30
08987810
frs-bus:PreferenceShareClass1
2016-04-30
08987810
frs-bus:PreferenceShareClass1
2017-04-30
08987810
frs-bus:PreferenceShareClass2
2016-05-01
2017-04-30
08987810
frs-bus:PreferenceShareClass2
2016-04-30
08987810
frs-bus:PreferenceShareClass2
2017-04-30
08987810
frs-bus:PreferenceShareClass3
2016-05-01
2017-04-30
08987810
frs-bus:PreferenceShareClass3
2016-04-30
08987810
frs-bus:PreferenceShareClass3
2017-04-30
08987810
frs-bus:PreferenceShareClass4
2016-05-01
2017-04-30
08987810
frs-bus:PreferenceShareClass4
2016-04-30
08987810
frs-bus:PreferenceShareClass4
2017-04-30
08987810
frs-bus:PreferenceShareClass5
2016-05-01
2017-04-30
08987810
frs-bus:PreferenceShareClass5
2016-04-30
08987810
frs-bus:PreferenceShareClass5
2017-04-30
08987810
1
2016-05-01
2017-04-30
08987810
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-05-01
2017-04-30
08987810
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-04-30
08987810
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2017-04-30
08987810
frs-core:LeasedAssets
2016-05-01
2017-04-30
08987810
frs-core:OwnedAssets
2016-05-01
2017-04-30
08987810
frs-core:CurrencyRisk
2016-05-01
2017-04-30
08987810
frs-core:MarketRisk
2016-05-01
2017-04-30
08987810
frs-core:InterestRateRisk
2016-05-01
2017-04-30
08987810
dpl-countries:UnitedKingdom
2016-05-01
2017-04-30
08987810
dpl-countries:Europe
2016-05-01
2017-04-30
08987810
dpl-countries:NorthAmerica
2016-05-01
2017-04-30
08987810
dpl-countries:SouthAmerica
2016-05-01
2017-04-30
08987810
dpl-countries:Asia
2016-05-01
2017-04-30
08987810
dpl-countries:RestWorldOutsideUK
2016-05-01
2017-04-30
08987810
dpl-frs:CostSales
2016-05-01
2017-04-30
08987810
dpl-frs:CostSales
2016-04-30
08987810
dpl-frs:CostSales
2017-04-30
08987810
dpl-frs:DistributionCosts
2016-05-01
2017-04-30
08987810
dpl-frs:AdministrativeExpenses
2016-05-01
2017-04-30
08987810
frs-bus:Director1
2016-05-01
2017-04-30
08987810
frs-bus:Director1
2016-04-30
08987810
frs-bus:Director1
2017-04-30
08987810
1
2016-05-01
2017-04-30
08987810
frs-core:CurrentFinancialInstruments
1
2017-04-30
08987810
frs-core:Non-currentFinancialInstruments
1
2017-04-30
08987810
2
2016-05-01
2017-04-30
08987810
frs-core:CurrentFinancialInstruments
2
2017-04-30
08987810
frs-core:Non-currentFinancialInstruments
2
2017-04-30
08987810
3
2016-05-01
2017-04-30
08987810
frs-core:CurrentFinancialInstruments
3
2017-04-30
08987810
frs-core:Non-currentFinancialInstruments
3
2017-04-30
08987810
4
2016-05-01
2017-04-30
08987810
frs-core:CurrentFinancialInstruments
4
2017-04-30
08987810
frs-core:Non-currentFinancialInstruments
4
2017-04-30
08987810
5
2016-05-01
2017-04-30
08987810
frs-core:CurrentFinancialInstruments
5
2017-04-30
08987810
frs-core:Non-currentFinancialInstruments
5
2017-04-30
08987810
6
2016-05-01
2017-04-30
08987810
frs-core:CurrentFinancialInstruments
6
2017-04-30
08987810
frs-core:Non-currentFinancialInstruments
6
2017-04-30
08987810
7
2016-05-01
2017-04-30
08987810
frs-core:CurrentFinancialInstruments
7
2017-04-30
08987810
frs-core:Non-currentFinancialInstruments
7
2017-04-30
08987810
8
2016-05-01
2017-04-30
08987810
frs-core:CurrentFinancialInstruments
8
2017-04-30
08987810
frs-core:Non-currentFinancialInstruments
8
2017-04-30
08987810
9
2016-05-01
2017-04-30
08987810
frs-core:CurrentFinancialInstruments
9
2017-04-30
08987810
frs-core:Non-currentFinancialInstruments
9
2017-04-30
08987810
dpl-frs:Item1
2016-05-01
2017-04-30
08987810
dpl-frs:Item1
2016-04-30
08987810
dpl-frs:Item1
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item1
2016-05-01
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item1
2016-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item1
2017-04-30
08987810
dpl-frs:DistributionCosts
dpl-frs:Item1
2016-05-01
2017-04-30
08987810
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2016-05-01
2017-04-30
08987810
dpl-frs:Item2
2016-05-01
2017-04-30
08987810
dpl-frs:Item2
2016-04-30
08987810
dpl-frs:Item2
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item2
2016-05-01
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item2
2016-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item2
2017-04-30
08987810
dpl-frs:DistributionCosts
dpl-frs:Item2
2016-05-01
2017-04-30
08987810
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2016-05-01
2017-04-30
08987810
dpl-frs:Item3
2016-05-01
2017-04-30
08987810
dpl-frs:Item3
2016-04-30
08987810
dpl-frs:Item3
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item3
2016-05-01
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item3
2016-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item3
2017-04-30
08987810
dpl-frs:DistributionCosts
dpl-frs:Item3
2016-05-01
2017-04-30
08987810
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2016-05-01
2017-04-30
08987810
dpl-frs:Item4
2016-05-01
2017-04-30
08987810
dpl-frs:Item4
2016-04-30
08987810
dpl-frs:Item4
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item4
2016-05-01
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item4
2016-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item4
2017-04-30
08987810
dpl-frs:DistributionCosts
dpl-frs:Item4
2016-05-01
2017-04-30
08987810
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2016-05-01
2017-04-30
08987810
dpl-frs:Item5
2016-05-01
2017-04-30
08987810
dpl-frs:Item5
2016-04-30
08987810
dpl-frs:Item5
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item5
2016-05-01
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item5
2016-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item5
2017-04-30
08987810
dpl-frs:DistributionCosts
dpl-frs:Item5
2016-05-01
2017-04-30
08987810
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2016-05-01
2017-04-30
08987810
dpl-frs:Item6
2016-05-01
2017-04-30
08987810
dpl-frs:Item6
2016-04-30
08987810
dpl-frs:Item6
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item6
2016-05-01
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item6
2016-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item6
2017-04-30
08987810
dpl-frs:DistributionCosts
dpl-frs:Item6
2016-05-01
2017-04-30
08987810
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2016-05-01
2017-04-30
08987810
dpl-frs:Item7
2016-05-01
2017-04-30
08987810
dpl-frs:Item7
2016-04-30
08987810
dpl-frs:Item7
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item7
2016-05-01
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item7
2016-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item7
2017-04-30
08987810
dpl-frs:DistributionCosts
dpl-frs:Item7
2016-05-01
2017-04-30
08987810
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2016-05-01
2017-04-30
08987810
dpl-frs:Item8
2016-05-01
2017-04-30
08987810
dpl-frs:Item8
2016-04-30
08987810
dpl-frs:Item8
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item8
2016-05-01
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item8
2016-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item8
2017-04-30
08987810
dpl-frs:DistributionCosts
dpl-frs:Item8
2016-05-01
2017-04-30
08987810
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2016-05-01
2017-04-30
08987810
dpl-frs:Item9
2016-05-01
2017-04-30
08987810
dpl-frs:Item9
2016-04-30
08987810
dpl-frs:Item9
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item9
2016-05-01
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item9
2016-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item9
2017-04-30
08987810
dpl-frs:DistributionCosts
dpl-frs:Item9
2016-05-01
2017-04-30
08987810
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2016-05-01
2017-04-30
08987810
dpl-frs:Item10
2016-05-01
2017-04-30
08987810
dpl-frs:Item10
2016-04-30
08987810
dpl-frs:Item10
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item10
2016-05-01
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item10
2016-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item10
2017-04-30
08987810
dpl-frs:DistributionCosts
dpl-frs:Item10
2016-05-01
2017-04-30
08987810
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2016-05-01
2017-04-30
08987810
dpl-frs:Item11
2016-05-01
2017-04-30
08987810
dpl-frs:Item11
2016-04-30
08987810
dpl-frs:Item11
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item11
2016-05-01
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item11
2016-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item11
2017-04-30
08987810
dpl-frs:DistributionCosts
dpl-frs:Item11
2016-05-01
2017-04-30
08987810
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2016-05-01
2017-04-30
08987810
dpl-frs:Item12
2016-05-01
2017-04-30
08987810
dpl-frs:Item12
2016-04-30
08987810
dpl-frs:Item12
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item12
2016-05-01
2017-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item12
2016-04-30
08987810
dpl-frs:CostSales
dpl-frs:Item12
2017-04-30
08987810
dpl-frs:DistributionCosts
dpl-frs:Item12
2016-05-01
2017-04-30
08987810
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2016-05-01
2017-04-30
08987810
1
2016-05-01
2017-04-30
08987810
frs-countries:EnglandWales
2016-05-01
2017-04-30
C60 Media Ltd
Director's Report and
Unaudited Financial Statements
For The Year Ended 30 April 2017
Director's Report and Unaudited Financial Statements
Company Information
Page 1
Director's Report
The director presents his report and the financial statements for the year ended 30 April 2017.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Page 2
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 3
Balance Sheet
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on page 5 form part of these financial statements.
Page 4
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.
Page 5