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Acorah Software Products - Accounts Production 6.1.031 false true 1 May 2016 30 April 2017 30 April 2017 09443415 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09443415 2016-04-30 09443415 2017-04-30 09443415 2016-05-01 2017-04-30 09443415 frs-core:CurrentFinancialInstruments 2017-04-30 09443415 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 09443415 frs-core:Non-currentFinancialInstruments 2017-04-30 09443415 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 09443415 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 09443415 frs-core:CurrentFinancialInstruments 2017-04-30 09443415 frs-core:AfterOneYear 2016-05-01 2017-04-30 09443415 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 09443415 frs-core:BetweenOneFiveYears 2017-04-30 09443415 frs-core:ComputerEquipment 2017-04-30 09443415 frs-core:ComputerEquipment 2016-05-01 2017-04-30 09443415 frs-core:ComputerEquipment 2016-04-30 09443415 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dpl-frs:Item1 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item1 2015-02-17 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item1 2015-02-16 09443415 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 09443415 dpl-frs:DistributionCosts dpl-frs:Item1 2015-02-17 2016-04-30 09443415 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-02-17 2016-04-30 09443415 dpl-frs:Item2 2015-02-17 2016-04-30 09443415 dpl-frs:Item2 2015-02-16 09443415 dpl-frs:Item2 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item2 2015-02-17 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item2 2015-02-16 09443415 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 09443415 dpl-frs:DistributionCosts dpl-frs:Item2 2015-02-17 2016-04-30 09443415 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-02-17 2016-04-30 09443415 dpl-frs:Item3 2015-02-17 2016-04-30 09443415 dpl-frs:Item3 2015-02-16 09443415 dpl-frs:Item3 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item3 2015-02-17 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item3 2015-02-16 09443415 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 09443415 dpl-frs:DistributionCosts dpl-frs:Item3 2015-02-17 2016-04-30 09443415 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-02-17 2016-04-30 09443415 dpl-frs:Item4 2015-02-17 2016-04-30 09443415 dpl-frs:Item4 2015-02-16 09443415 dpl-frs:Item4 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item4 2015-02-17 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item4 2015-02-16 09443415 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 09443415 dpl-frs:DistributionCosts dpl-frs:Item4 2015-02-17 2016-04-30 09443415 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-02-17 2016-04-30 09443415 dpl-frs:Item5 2015-02-17 2016-04-30 09443415 dpl-frs:Item5 2015-02-16 09443415 dpl-frs:Item5 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item5 2015-02-17 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item5 2015-02-16 09443415 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 09443415 dpl-frs:DistributionCosts dpl-frs:Item5 2015-02-17 2016-04-30 09443415 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-02-17 2016-04-30 09443415 dpl-frs:Item6 2015-02-17 2016-04-30 09443415 dpl-frs:Item6 2015-02-16 09443415 dpl-frs:Item6 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item6 2015-02-17 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item6 2015-02-16 09443415 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 09443415 dpl-frs:DistributionCosts dpl-frs:Item6 2015-02-17 2016-04-30 09443415 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-02-17 2016-04-30 09443415 dpl-frs:Item7 2015-02-17 2016-04-30 09443415 dpl-frs:Item7 2015-02-16 09443415 dpl-frs:Item7 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item7 2015-02-17 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item7 2015-02-16 09443415 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 09443415 dpl-frs:DistributionCosts dpl-frs:Item7 2015-02-17 2016-04-30 09443415 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-02-17 2016-04-30 09443415 dpl-frs:Item8 2015-02-17 2016-04-30 09443415 dpl-frs:Item8 2015-02-16 09443415 dpl-frs:Item8 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item8 2015-02-17 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item8 2015-02-16 09443415 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 09443415 dpl-frs:DistributionCosts dpl-frs:Item8 2015-02-17 2016-04-30 09443415 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-02-17 2016-04-30 09443415 dpl-frs:Item9 2015-02-17 2016-04-30 09443415 dpl-frs:Item9 2015-02-16 09443415 dpl-frs:Item9 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item9 2015-02-17 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item9 2015-02-16 09443415 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 09443415 dpl-frs:DistributionCosts dpl-frs:Item9 2015-02-17 2016-04-30 09443415 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-02-17 2016-04-30 09443415 dpl-frs:Item10 2015-02-17 2016-04-30 09443415 dpl-frs:Item10 2015-02-16 09443415 dpl-frs:Item10 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item10 2015-02-17 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item10 2015-02-16 09443415 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 09443415 dpl-frs:DistributionCosts dpl-frs:Item10 2015-02-17 2016-04-30 09443415 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-02-17 2016-04-30 09443415 dpl-frs:Item11 2015-02-17 2016-04-30 09443415 dpl-frs:Item11 2015-02-16 09443415 dpl-frs:Item11 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item11 2015-02-17 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item11 2015-02-16 09443415 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 09443415 dpl-frs:DistributionCosts dpl-frs:Item11 2015-02-17 2016-04-30 09443415 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-17 2016-04-30 09443415 dpl-frs:Item12 2015-02-17 2016-04-30 09443415 dpl-frs:Item12 2015-02-16 09443415 dpl-frs:Item12 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item12 2015-02-17 2016-04-30 09443415 dpl-frs:CostSales dpl-frs:Item12 2015-02-16 09443415 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 09443415 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-17 2016-04-30 09443415 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-17 2016-04-30 09443415 1 2015-02-17 2016-04-30 09443415 frs-countries:EnglandWales 2015-02-17 2016-04-30
Registered number: 09443415
Ark Wholesale Limited
Reports and Unaudited Financial Statements
For The Year Ended 30 April 2017
Nicholas Cliffe & Co. Limited

Mill House
Mill Court
Great Shelford
Cambridgeshire
CB22 5LD
Balance Sheet
Registered number: 09443415
30 April 2017 Period to 30 April 2016
£ £
Current assets 46,549 30,376
Prepayments and accrued income 4,383 -
Creditors: Amounts Falling Due Within One Year (50,020 ) (25,829 )
NET CURRENT ASSETS 912 4,547
TOTAL ASSETS LESS CURRENT LIABILITIES 912 4,547
Accruals and deferred income (700 ) (700 )
NET ASSETS 212 3,847
CAPITAL AND RESERVES 212 3,847
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
30 April 2017 Period to 30 April 2016
Office and administration 2 1
2 1
2. General Information
Ark Wholesale Limited Registered number 09443415 is a limited by shares company incorporated in England & Wales. The Registered Office is 1-2 Peas Hill, Cambridge, CB2 3PP.
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.
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
Miss Amy Lindsay
7 November 2017
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