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Acorah Software Products - Accounts Production 5.8.009 false true 1 September 2016 31 August 2017 31 August 2017 09181611 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09181611 2016-08-31 09181611 2017-08-31 09181611 2016-09-01 2017-08-31 09181611 frs-core:CurrentFinancialInstruments 2017-08-31 09181611 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 09181611 frs-core:Non-currentFinancialInstruments 2017-08-31 09181611 frs-core:Non-currentFinancialInstruments 2016-09-01 2017-08-31 09181611 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 09181611 frs-core:CurrentFinancialInstruments 2017-08-31 09181611 frs-core:AfterOneYear 2016-09-01 2017-08-31 09181611 frs-core:BetweenOneFiveYears 2016-09-01 2017-08-31 09181611 frs-core:BetweenOneFiveYears 2017-08-31 09181611 frs-core:ComputerEquipment 2017-08-31 09181611 frs-core:ComputerEquipment 2016-09-01 2017-08-31 09181611 frs-core:ComputerEquipment 2016-08-31 09181611 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09181611 frs-bus:OrdinaryShareClass5 2015-08-31 09181611 frs-bus:OrdinaryShareClass5 2016-08-31 09181611 frs-bus:PreferenceShareClass1 2015-09-01 2016-08-31 09181611 frs-bus:PreferenceShareClass1 2015-08-31 09181611 frs-bus:PreferenceShareClass1 2016-08-31 09181611 frs-bus:PreferenceShareClass2 2015-09-01 2016-08-31 09181611 frs-bus:PreferenceShareClass2 2015-08-31 09181611 frs-bus:PreferenceShareClass2 2016-08-31 09181611 frs-bus:PreferenceShareClass3 2015-09-01 2016-08-31 09181611 frs-bus:PreferenceShareClass3 2015-08-31 09181611 frs-bus:PreferenceShareClass3 2016-08-31 09181611 frs-bus:PreferenceShareClass4 2015-09-01 2016-08-31 09181611 frs-bus:PreferenceShareClass4 2015-08-31 09181611 frs-bus:PreferenceShareClass4 2016-08-31 09181611 frs-bus:PreferenceShareClass5 2015-09-01 2016-08-31 09181611 frs-bus:PreferenceShareClass5 2015-08-31 09181611 frs-bus:PreferenceShareClass5 2016-08-31 09181611 1 2015-09-01 2016-08-31 09181611 dpl-countries:UnitedKingdom 2015-09-01 2016-08-31 09181611 dpl-countries:Europe 2015-09-01 2016-08-31 09181611 dpl-countries:NorthAmerica 2015-09-01 2016-08-31 09181611 dpl-countries:SouthAmerica 2015-09-01 2016-08-31 09181611 dpl-countries:Asia 2015-09-01 2016-08-31 09181611 dpl-countries:RestWorldOutsideUK 2015-09-01 2016-08-31 09181611 dpl-frs:CostSales 2015-09-01 2016-08-31 09181611 dpl-frs:CostSales 2015-08-31 09181611 dpl-frs:CostSales 2016-08-31 09181611 dpl-frs:DistributionCosts 2015-09-01 2016-08-31 09181611 dpl-frs:AdministrativeExpenses 2015-09-01 2016-08-31 09181611 frs-bus:Director1 2015-09-01 2016-08-31 09181611 frs-bus:Director1 2015-08-31 09181611 frs-bus:Director1 2016-08-31 09181611 frs-bus:Director2 2015-09-01 2016-08-31 09181611 frs-bus:Director2 2015-08-31 09181611 frs-bus:Director2 2016-08-31 09181611 frs-core:CurrentFinancialInstruments 1 2016-08-31 09181611 frs-core:Non-currentFinancialInstruments 1 2016-08-31 09181611 frs-core:CurrentFinancialInstruments 2 2016-08-31 09181611 frs-core:Non-currentFinancialInstruments 2 2016-08-31 09181611 frs-core:CurrentFinancialInstruments 3 2016-08-31 09181611 frs-core:Non-currentFinancialInstruments 3 2016-08-31 09181611 frs-core:CurrentFinancialInstruments 4 2016-08-31 09181611 frs-core:Non-currentFinancialInstruments 4 2016-08-31 09181611 frs-core:CurrentFinancialInstruments 5 2016-08-31 09181611 frs-core:Non-currentFinancialInstruments 5 2016-08-31 09181611 frs-core:CurrentFinancialInstruments 6 2016-08-31 09181611 frs-core:Non-currentFinancialInstruments 6 2016-08-31 09181611 frs-core:CurrentFinancialInstruments 7 2016-08-31 09181611 frs-core:Non-currentFinancialInstruments 7 2016-08-31 09181611 frs-core:CurrentFinancialInstruments 8 2016-08-31 09181611 frs-core:Non-currentFinancialInstruments 8 2016-08-31 09181611 frs-core:CurrentFinancialInstruments 9 2016-08-31 09181611 frs-core:Non-currentFinancialInstruments 9 2016-08-31 09181611 dpl-frs:Item1 2015-09-01 2016-08-31 09181611 dpl-frs:Item1 2015-08-31 09181611 dpl-frs:Item1 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item1 2015-09-01 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item1 2015-08-31 09181611 dpl-frs:CostSales dpl-frs:Item1 2016-08-31 09181611 dpl-frs:DistributionCosts dpl-frs:Item1 2015-09-01 2016-08-31 09181611 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-09-01 2016-08-31 09181611 dpl-frs:Item2 2015-09-01 2016-08-31 09181611 dpl-frs:Item2 2015-08-31 09181611 dpl-frs:Item2 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item2 2015-09-01 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item2 2015-08-31 09181611 dpl-frs:CostSales dpl-frs:Item2 2016-08-31 09181611 dpl-frs:DistributionCosts dpl-frs:Item2 2015-09-01 2016-08-31 09181611 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-09-01 2016-08-31 09181611 dpl-frs:Item3 2015-09-01 2016-08-31 09181611 dpl-frs:Item3 2015-08-31 09181611 dpl-frs:Item3 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item3 2015-09-01 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item3 2015-08-31 09181611 dpl-frs:CostSales dpl-frs:Item3 2016-08-31 09181611 dpl-frs:DistributionCosts dpl-frs:Item3 2015-09-01 2016-08-31 09181611 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-09-01 2016-08-31 09181611 dpl-frs:Item4 2015-09-01 2016-08-31 09181611 dpl-frs:Item4 2015-08-31 09181611 dpl-frs:Item4 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item4 2015-09-01 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item4 2015-08-31 09181611 dpl-frs:CostSales dpl-frs:Item4 2016-08-31 09181611 dpl-frs:DistributionCosts dpl-frs:Item4 2015-09-01 2016-08-31 09181611 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-09-01 2016-08-31 09181611 dpl-frs:Item5 2015-09-01 2016-08-31 09181611 dpl-frs:Item5 2015-08-31 09181611 dpl-frs:Item5 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item5 2015-09-01 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item5 2015-08-31 09181611 dpl-frs:CostSales dpl-frs:Item5 2016-08-31 09181611 dpl-frs:DistributionCosts dpl-frs:Item5 2015-09-01 2016-08-31 09181611 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-09-01 2016-08-31 09181611 dpl-frs:Item6 2015-09-01 2016-08-31 09181611 dpl-frs:Item6 2015-08-31 09181611 dpl-frs:Item6 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item6 2015-09-01 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item6 2015-08-31 09181611 dpl-frs:CostSales dpl-frs:Item6 2016-08-31 09181611 dpl-frs:DistributionCosts dpl-frs:Item6 2015-09-01 2016-08-31 09181611 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-09-01 2016-08-31 09181611 dpl-frs:Item7 2015-09-01 2016-08-31 09181611 dpl-frs:Item7 2015-08-31 09181611 dpl-frs:Item7 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item7 2015-09-01 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item7 2015-08-31 09181611 dpl-frs:CostSales dpl-frs:Item7 2016-08-31 09181611 dpl-frs:DistributionCosts dpl-frs:Item7 2015-09-01 2016-08-31 09181611 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-09-01 2016-08-31 09181611 dpl-frs:Item8 2015-09-01 2016-08-31 09181611 dpl-frs:Item8 2015-08-31 09181611 dpl-frs:Item8 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item8 2015-09-01 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item8 2015-08-31 09181611 dpl-frs:CostSales dpl-frs:Item8 2016-08-31 09181611 dpl-frs:DistributionCosts dpl-frs:Item8 2015-09-01 2016-08-31 09181611 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-09-01 2016-08-31 09181611 dpl-frs:Item9 2015-09-01 2016-08-31 09181611 dpl-frs:Item9 2015-08-31 09181611 dpl-frs:Item9 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item9 2015-09-01 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item9 2015-08-31 09181611 dpl-frs:CostSales dpl-frs:Item9 2016-08-31 09181611 dpl-frs:DistributionCosts dpl-frs:Item9 2015-09-01 2016-08-31 09181611 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-09-01 2016-08-31 09181611 dpl-frs:Item10 2015-09-01 2016-08-31 09181611 dpl-frs:Item10 2015-08-31 09181611 dpl-frs:Item10 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item10 2015-09-01 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item10 2015-08-31 09181611 dpl-frs:CostSales dpl-frs:Item10 2016-08-31 09181611 dpl-frs:DistributionCosts dpl-frs:Item10 2015-09-01 2016-08-31 09181611 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-09-01 2016-08-31 09181611 dpl-frs:Item11 2015-09-01 2016-08-31 09181611 dpl-frs:Item11 2015-08-31 09181611 dpl-frs:Item11 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item11 2015-09-01 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item11 2015-08-31 09181611 dpl-frs:CostSales dpl-frs:Item11 2016-08-31 09181611 dpl-frs:DistributionCosts dpl-frs:Item11 2015-09-01 2016-08-31 09181611 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-09-01 2016-08-31 09181611 dpl-frs:Item12 2015-09-01 2016-08-31 09181611 dpl-frs:Item12 2015-08-31 09181611 dpl-frs:Item12 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item12 2015-09-01 2016-08-31 09181611 dpl-frs:CostSales dpl-frs:Item12 2015-08-31 09181611 dpl-frs:CostSales dpl-frs:Item12 2016-08-31 09181611 dpl-frs:DistributionCosts dpl-frs:Item12 2015-09-01 2016-08-31 09181611 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-09-01 2016-08-31 09181611 1 2015-09-01 2016-08-31 09181611 frs-countries:EnglandWales 2015-09-01 2016-08-31
Registered number: 09181611
NETSECURE UK LTD
Reports and Unaudited Financial Statements
For The Year Ended 31 August 2017
SUPER FINANCIAL LIMITED

ACCOUNTANTS AND BUSINESS ADVISORS

24 GOODALL ROAD
LONDON
E11 4EP
Balance Sheet
Registered number: 09181611
2017 2016
£ £
Fixed assets 689 1,126
Current assets 37,072 31,507
Creditors: Amounts Falling Due Within One Year (36,310 ) (32,395 )
NET CURRENT ASSETS (LIABILITIES) 762 (888 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,451 238
NET ASSETS 1,451 238
CAPITAL AND RESERVES 1,451 238
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2. General Information
NETSECURE UK LTD Registered number 09181611 is a limited by shares company incorporated in England & Wales. The Registered Office is 23 BERESFORD AVENUE, SLOUGH, BERKSHIRE, SL2 5LJ.
For the year ending 31 August 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 AMANDEEP SINGH BRAR
06/02/2018
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