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Acorah Software Products - Accounts Production 6.4.034 false true No description of principal activity 1 September 2016 31 August 2017 31 August 2017 NI049514 Mr Brian Kidd Mrs Keri Kidd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI049514 2016-08-31 NI049514 2017-08-31 NI049514 2016-09-01 2017-08-31 NI049514 frs-core:CurrentFinancialInstruments 2017-08-31 NI049514 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 NI049514 frs-core:Non-currentFinancialInstruments 2017-08-31 NI049514 frs-core:Non-currentFinancialInstruments 2016-09-01 2017-08-31 NI049514 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 NI049514 frs-core:CurrentFinancialInstruments 2017-08-31 NI049514 frs-core:AfterOneYear 2016-09-01 2017-08-31 NI049514 frs-core:BetweenOneFiveYears 2016-09-01 2017-08-31 NI049514 frs-core:BetweenOneFiveYears 2017-08-31 NI049514 frs-core:ComputerEquipment 2017-08-31 NI049514 frs-core:ComputerEquipment 2016-09-01 2017-08-31 NI049514 frs-core:ComputerEquipment 2016-08-31 NI049514 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-31 NI049514 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-09-01 2017-08-31 NI049514 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-08-31 NI049514 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-31 NI049514 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-09-01 2017-08-31 NI049514 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-08-31 NI049514 frs-core:FurnitureFittings 2017-08-31 NI049514 frs-core:FurnitureFittings 2016-09-01 2017-08-31 NI049514 frs-core:FurnitureFittings 2016-08-31 NI049514 frs-core:NetGoodwill 2017-08-31 NI049514 frs-core:NetGoodwill 2016-09-01 2017-08-31 NI049514 frs-core:NetGoodwill 2016-08-31 NI049514 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-31 NI049514 frs-core:InvestmentPropertyIncludedWithinPPE 2016-09-01 2017-08-31 NI049514 frs-core:InvestmentPropertyIncludedWithinPPE 2016-08-31 NI049514 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-31 NI049514 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-09-01 2017-08-31 NI049514 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-08-31 NI049514 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-31 NI049514 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-09-01 2017-08-31 NI049514 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-08-31 NI049514 frs-core:MoreThanFiveYears 2016-09-01 2017-08-31 NI049514 frs-core:MoreThanFiveYears 2017-08-31 NI049514 frs-core:MotorVehicles 2017-08-31 NI049514 frs-core:MotorVehicles 2016-09-01 2017-08-31 NI049514 frs-core:MotorVehicles 2016-08-31 NI049514 frs-core:OtherResidualIntangibleAssets 2017-08-31 NI049514 frs-core:OtherResidualIntangibleAssets 2016-09-01 2017-08-31 NI049514 frs-core:OtherResidualIntangibleAssets 2016-08-31 NI049514 frs-core:PlantMachinery 2017-08-31 NI049514 frs-core:PlantMachinery 2016-09-01 2017-08-31 NI049514 frs-core:PlantMachinery 2016-08-31 NI049514 frs-core:Secured 2017-08-31 NI049514 frs-core:Unsecured 2017-08-31 NI049514 frs-core:WithinOneYear 2016-09-01 2017-08-31 NI049514 frs-core:WithinOneYear 2017-08-31 NI049514 frs-core:CapitalRedemptionReserve 2016-09-01 2017-08-31 NI049514 frs-core:CapitalRedemptionReserve 2016-08-31 NI049514 frs-core:CapitalRedemptionReserve 2017-08-31 NI049514 frs-core:OtherReservesSubtotal 2016-09-01 2017-08-31 NI049514 frs-core:OtherReservesSubtotal 2016-08-31 NI049514 frs-core:OtherReservesSubtotal 2017-08-31 NI049514 frs-core:RevaluationReserve 2016-09-01 2017-08-31 NI049514 frs-core:RevaluationReserve 2016-08-31 NI049514 frs-core:RevaluationReserve 2017-08-31 NI049514 frs-core:SharePremium 2016-09-01 2017-08-31 NI049514 frs-core:SharePremium 2016-08-31 NI049514 frs-core:SharePremium 2017-08-31 NI049514 frs-core:ShareCapital 2016-09-01 2017-08-31 NI049514 frs-core:ShareCapital 2016-08-31 NI049514 frs-core:ShareCapital 2017-08-31 NI049514 frs-core:RetainedEarningsAccumulatedLosses 2016-09-01 2017-08-31 NI049514 frs-core:RetainedEarningsAccumulatedLosses 2016-08-31 NI049514 frs-core:RetainedEarningsAccumulatedLosses 2017-08-31 NI049514 frs-countries:Asia 2016-09-01 2017-08-31 NI049514 frs-countries:RestEuropeOutsideUK 2016-09-01 2017-08-31 NI049514 frs-countries:NorthAmerica 2016-09-01 2017-08-31 NI049514 frs-countries:RestWorldOutsideUK 2016-09-01 2017-08-31 NI049514 frs-countries:SouthAmerica 2016-09-01 2017-08-31 NI049514 frs-countries:UnitedKingdom 2016-09-01 2017-08-31 NI049514 frs-bus:HighestPaidDirector 2016-09-01 2017-08-31 NI049514 frs-bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 NI049514 frs-bus:CompanyLimitedByGuarantee 2016-09-01 2017-08-31 NI049514 frs-bus:LimitedLiabilityPartnershipLLP 2016-09-01 2017-08-31 NI049514 frs-bus:FullAccounts 2016-09-01 2017-08-31 NI049514 frs-bus:AbbreviatedAccounts 2016-09-01 2017-08-31 NI049514 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2017-08-31 NI049514 frs-core:Non-currentFinancialInstruments 2 2017-08-31 NI049514 3 2016-09-01 2017-08-31 NI049514 frs-core:CurrentFinancialInstruments 3 2017-08-31 NI049514 frs-core:Non-currentFinancialInstruments 3 2017-08-31 NI049514 4 2016-09-01 2017-08-31 NI049514 frs-core:CurrentFinancialInstruments 4 2017-08-31 NI049514 frs-core:Non-currentFinancialInstruments 4 2017-08-31 NI049514 5 2016-09-01 2017-08-31 NI049514 frs-core:CurrentFinancialInstruments 5 2017-08-31 NI049514 frs-core:Non-currentFinancialInstruments 5 2017-08-31 NI049514 6 2016-09-01 2017-08-31 NI049514 frs-core:CurrentFinancialInstruments 6 2017-08-31 NI049514 frs-core:Non-currentFinancialInstruments 6 2017-08-31 NI049514 7 2016-09-01 2017-08-31 NI049514 frs-core:CurrentFinancialInstruments 7 2017-08-31 NI049514 frs-core:Non-currentFinancialInstruments 7 2017-08-31 NI049514 8 2016-09-01 2017-08-31 NI049514 frs-core:CurrentFinancialInstruments 8 2017-08-31 NI049514 frs-core:Non-currentFinancialInstruments 8 2017-08-31 NI049514 9 2016-09-01 2017-08-31 NI049514 frs-core:CurrentFinancialInstruments 9 2017-08-31 NI049514 frs-core:Non-currentFinancialInstruments 9 2017-08-31 NI049514 dpl-frs:Item1 2016-09-01 2017-08-31 NI049514 dpl-frs:Item1 2016-08-31 NI049514 dpl-frs:Item1 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item1 2016-09-01 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item1 2016-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item1 2017-08-31 NI049514 dpl-frs:DistributionCosts dpl-frs:Item1 2016-09-01 2017-08-31 NI049514 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-09-01 2017-08-31 NI049514 dpl-frs:Item2 2016-09-01 2017-08-31 NI049514 dpl-frs:Item2 2016-08-31 NI049514 dpl-frs:Item2 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item2 2016-09-01 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item2 2016-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item2 2017-08-31 NI049514 dpl-frs:DistributionCosts dpl-frs:Item2 2016-09-01 2017-08-31 NI049514 dpl-frs:AdministrativeExpenses dpl-frs:Item2 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dpl-frs:Item11 2015-09-01 2016-08-31 NI049514 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-09-01 2016-08-31 NI049514 dpl-frs:Item12 2015-09-01 2016-08-31 NI049514 dpl-frs:Item12 2015-08-31 NI049514 dpl-frs:Item12 2016-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item12 2015-09-01 2016-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item12 2015-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item12 2016-08-31 NI049514 dpl-frs:DistributionCosts dpl-frs:Item12 2015-09-01 2016-08-31 NI049514 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-09-01 2016-08-31 NI049514 1 2015-09-01 2016-08-31 NI049514 frs-countries:NorthernIreland 2015-09-01 2016-08-31
Registered number: NI049514
Thumbprint Properties Limited
Unaudited Financial Statements
For The Year Ended 31 August 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: NI049514
2017 2016
£ £
Current assets 115,839 113,881
Creditors: Amounts Falling Due Within One Year (12,560 ) (2,087 )
NET CURRENT ASSETS 103,279 111,794
TOTAL ASSETS LESS CURRENT LIABILITIES 103,279 111,794
Accruals and deferred income (628 ) (615 )
NET ASSETS 102,651 111,179
CAPITAL AND RESERVES 102,651 111,179
Notes
1. Average Number of Employees
The only employees were the directors who were not paid.
2. General Information
Thumbprint Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI049514. The registered office is Fairyhill, 3 Londonderry Avenue, Comber, BT23 5ES.
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.
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 Brian Kidd
23 May 2018
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