John Bentley Consulting Limited


Acorah Software Products - Accounts Production 6.7.016 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 10024485 Mr John Bentley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10024485 2017-03-31 10024485 2018-03-31 10024485 2017-04-01 2018-03-31 10024485 frs-core:CurrentFinancialInstruments 2018-03-31 10024485 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 10024485 frs-core:Non-currentFinancialInstruments 2018-03-31 10024485 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 10024485 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 10024485 frs-core:CurrentFinancialInstruments 2018-03-31 10024485 frs-core:AfterOneYear 2017-04-01 2018-03-31 10024485 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 10024485 frs-core:BetweenOneFiveYears 2018-03-31 10024485 frs-core:ComputerEquipment 2018-03-31 10024485 frs-core:ComputerEquipment 2017-04-01 2018-03-31 10024485 frs-core:ComputerEquipment 2017-03-31 10024485 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 10024485 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 10024485 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 10024485 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 10024485 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 10024485 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 10024485 frs-core:FurnitureFittings 2018-03-31 10024485 frs-core:FurnitureFittings 2017-04-01 2018-03-31 10024485 frs-core:FurnitureFittings 2017-03-31 10024485 frs-core:NetGoodwill 2018-03-31 10024485 frs-core:NetGoodwill 2017-04-01 2018-03-31 10024485 frs-core:NetGoodwill 2017-03-31 10024485 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 10024485 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 10024485 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 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Registered number: 10024485
John Bentley Consulting Limited
Financial Statements
For The Year Ended 31 March 2018
McKelvie & Co LLP

Statement of Financial Position
Registered number: 10024485
31 March 2018 Period to 31 March 2017
£ £
Fixed assets 1,288 1,780
Current assets 60,837 88,608
Prepayments and accrued income 421 319
Creditors: Amounts Falling Due Within One Year (41,844 ) (42,996 )
NET CURRENT ASSETS 19,414 45,931
TOTAL ASSETS LESS CURRENT LIABILITIES 20,702 47,711
Accruals and deferred income (133 ) (133 )
NET ASSETS 20,569 47,578
CAPITAL AND RESERVES 20,569 47,578
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 March 2018 Period to 31 March 2017
Office and administration 1 1
1 1
2. General Information
John Bentley Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10024485. The registered office is McKelvie & Co LLP, 82 Wandsworth Bridge Road, London, SW6 2TF.
For the year ending 31 March 2018 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 John Bentley
10th September 2018
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