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Acorah Software Products - Accounts Production 6.1.031 false true 1 January 2017 31 December 2017 31 December 2017 04819165 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04819165 2016-12-31 04819165 2017-12-31 04819165 2017-01-01 2017-12-31 04819165 frs-core:CurrentFinancialInstruments 2017-12-31 04819165 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 04819165 frs-core:Non-currentFinancialInstruments 2017-12-31 04819165 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 04819165 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 04819165 frs-core:CurrentFinancialInstruments 2017-12-31 04819165 frs-core:AfterOneYear 2017-01-01 2017-12-31 04819165 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 04819165 frs-core:BetweenOneFiveYears 2017-12-31 04819165 frs-core:ComputerEquipment 2017-12-31 04819165 frs-core:ComputerEquipment 2017-01-01 2017-12-31 04819165 frs-core:ComputerEquipment 2016-12-31 04819165 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2015-12-31 04819165 dpl-frs:Item11 2016-12-31 04819165 dpl-frs:CostSales dpl-frs:Item11 2016-01-01 2016-12-31 04819165 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 04819165 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 04819165 dpl-frs:DistributionCosts dpl-frs:Item11 2016-01-01 2016-12-31 04819165 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-01-01 2016-12-31 04819165 dpl-frs:Item12 2016-01-01 2016-12-31 04819165 dpl-frs:Item12 2015-12-31 04819165 dpl-frs:Item12 2016-12-31 04819165 dpl-frs:CostSales dpl-frs:Item12 2016-01-01 2016-12-31 04819165 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 04819165 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 04819165 dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-01 2016-12-31 04819165 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-01 2016-12-31 04819165 1 2016-01-01 2016-12-31 04819165 frs-countries:EnglandWales 2016-01-01 2016-12-31
Registered number: 04819165
Stuart Edwards Dairies Limited
Reports and Unaudited Financial Statements
For The Year Ended 31 December 2017
Approved Accounting Limited

Balance Sheet
Registered number: 04819165
2017 2016
£ £
Current assets 12,920 11,765
Creditors: Amounts Falling Due Within One Year (6,617 ) (5,978 )
NET CURRENT ASSETS 6,303 5,787
TOTAL ASSETS LESS CURRENT LIABILITIES 6,303 5,787
NET ASSETS 6,303 5,787
CAPITAL AND RESERVES 6,303 5,787
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows: 1
2. General Information
Stuart Edwards Dairies Limited Registered number 04819165 is a limited by shares company incorporated in England & Wales. The Registered Office is 4 Weavers Close, Burgess Hill, West Sussex, RH15 0QD.
For the year ending 31 December 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 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 Stuart Edwards
25/01/2018
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