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Acorah Software Products - Accounts Production 6.3.041 false true No description of principal activity 1 July 2016 30 June 2017 30 June 2017 NI047044 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI047044 2016-06-30 NI047044 2017-06-30 NI047044 2016-07-01 2017-06-30 NI047044 frs-core:CurrentFinancialInstruments 2017-06-30 NI047044 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 NI047044 frs-core:Non-currentFinancialInstruments 2017-06-30 NI047044 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 NI047044 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 NI047044 frs-core:CurrentFinancialInstruments 2017-06-30 NI047044 frs-core:AfterOneYear 2016-07-01 2017-06-30 NI047044 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 NI047044 frs-core:BetweenOneFiveYears 2017-06-30 NI047044 frs-core:ComputerEquipment 2017-06-30 NI047044 frs-core:ComputerEquipment 2016-07-01 2017-06-30 NI047044 frs-core:ComputerEquipment 2016-06-30 NI047044 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2015-07-01 2016-06-30 NI047044 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-07-01 2016-06-30 NI047044 dpl-frs:Item2 2015-07-01 2016-06-30 NI047044 dpl-frs:Item2 2015-06-30 NI047044 dpl-frs:Item2 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item2 2015-07-01 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item2 2015-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item2 2016-06-30 NI047044 dpl-frs:DistributionCosts dpl-frs:Item2 2015-07-01 2016-06-30 NI047044 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-07-01 2016-06-30 NI047044 dpl-frs:Item3 2015-07-01 2016-06-30 NI047044 dpl-frs:Item3 2015-06-30 NI047044 dpl-frs:Item3 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item3 2015-07-01 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item3 2015-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item3 2016-06-30 NI047044 dpl-frs:DistributionCosts dpl-frs:Item3 2015-07-01 2016-06-30 NI047044 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-07-01 2016-06-30 NI047044 dpl-frs:Item4 2015-07-01 2016-06-30 NI047044 dpl-frs:Item4 2015-06-30 NI047044 dpl-frs:Item4 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item4 2015-07-01 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item4 2015-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item4 2016-06-30 NI047044 dpl-frs:DistributionCosts dpl-frs:Item4 2015-07-01 2016-06-30 NI047044 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-07-01 2016-06-30 NI047044 dpl-frs:Item5 2015-07-01 2016-06-30 NI047044 dpl-frs:Item5 2015-06-30 NI047044 dpl-frs:Item5 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item5 2015-07-01 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item5 2015-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item5 2016-06-30 NI047044 dpl-frs:DistributionCosts dpl-frs:Item5 2015-07-01 2016-06-30 NI047044 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-07-01 2016-06-30 NI047044 dpl-frs:Item6 2015-07-01 2016-06-30 NI047044 dpl-frs:Item6 2015-06-30 NI047044 dpl-frs:Item6 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item6 2015-07-01 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item6 2015-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 NI047044 dpl-frs:DistributionCosts dpl-frs:Item6 2015-07-01 2016-06-30 NI047044 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-07-01 2016-06-30 NI047044 dpl-frs:Item7 2015-07-01 2016-06-30 NI047044 dpl-frs:Item7 2015-06-30 NI047044 dpl-frs:Item7 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item7 2015-07-01 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item7 2015-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 NI047044 dpl-frs:DistributionCosts dpl-frs:Item7 2015-07-01 2016-06-30 NI047044 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-07-01 2016-06-30 NI047044 dpl-frs:Item8 2015-07-01 2016-06-30 NI047044 dpl-frs:Item8 2015-06-30 NI047044 dpl-frs:Item8 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item8 2015-07-01 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item8 2015-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 NI047044 dpl-frs:DistributionCosts dpl-frs:Item8 2015-07-01 2016-06-30 NI047044 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-07-01 2016-06-30 NI047044 dpl-frs:Item9 2015-07-01 2016-06-30 NI047044 dpl-frs:Item9 2015-06-30 NI047044 dpl-frs:Item9 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item9 2015-07-01 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item9 2015-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item9 2016-06-30 NI047044 dpl-frs:DistributionCosts dpl-frs:Item9 2015-07-01 2016-06-30 NI047044 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-07-01 2016-06-30 NI047044 dpl-frs:Item10 2015-07-01 2016-06-30 NI047044 dpl-frs:Item10 2015-06-30 NI047044 dpl-frs:Item10 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item10 2015-07-01 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item10 2015-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item10 2016-06-30 NI047044 dpl-frs:DistributionCosts dpl-frs:Item10 2015-07-01 2016-06-30 NI047044 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-07-01 2016-06-30 NI047044 dpl-frs:Item11 2015-07-01 2016-06-30 NI047044 dpl-frs:Item11 2015-06-30 NI047044 dpl-frs:Item11 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item11 2015-07-01 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item11 2015-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 NI047044 dpl-frs:DistributionCosts dpl-frs:Item11 2015-07-01 2016-06-30 NI047044 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-07-01 2016-06-30 NI047044 dpl-frs:Item12 2015-07-01 2016-06-30 NI047044 dpl-frs:Item12 2015-06-30 NI047044 dpl-frs:Item12 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item12 2015-07-01 2016-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item12 2015-06-30 NI047044 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 NI047044 dpl-frs:DistributionCosts dpl-frs:Item12 2015-07-01 2016-06-30 NI047044 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-07-01 2016-06-30 NI047044 1 2015-07-01 2016-06-30 NI047044 frs-countries:NorthernIreland 2015-07-01 2016-06-30
Registered number: NI047044
T & A Thompson Cards Limited
Unaudited Financial Statements
For The Year Ended 30 June 2017
Allen Consulting (TA+A) Limited

Chartered Accountants & Chartered Tax Advisors

Scottish Provident Building
7 Donegall Square West
Belfast
BT1 6JH
Balance Sheet
Registered number: NI047044
2017 2016
£ £
Fixed assets 78,287 82,279
Current assets 188,882 158,780
Prepayments and accrued income 5,700 5,166
Creditors: Amounts Falling Due Within One Year (246,781 ) (227,710 )
NET CURRENT LIABILITIES (52,199 ) (63,764 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,088 18,515
Creditors: Amounts Falling After More Than One Year (25,453 ) (7,875 )
NET ASSETS 635 10,640
CAPITAL AND RESERVES 635 10,640
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 3 3
Sales, marketing and distribution 7 7
10 10
2. General Information
T & A Thompson Cards Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI047044. The registered office is Unit 9 Ravenhill Business Park, Ravenhill Road, Belfast, BT6 8AW.
For the year ending 30 June 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 Andrew Thompson
Ms Gillian McMurray
23 March 2018
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