Acorah Software Products - Accounts Production 10.0.003 false true No description of principal activity 1 September 2017 31 August 2018 31 August 2018 NI049514 Mr Brian Kidd Mrs Keri Kidd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI049514 2017-08-31 NI049514 2018-08-31 NI049514 2017-09-01 2018-08-31 NI049514 frs-core:CurrentFinancialInstruments 2018-08-31 NI049514 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 NI049514 frs-core:Non-currentFinancialInstruments 2018-08-31 NI049514 frs-core:Non-currentFinancialInstruments 2017-09-01 2018-08-31 NI049514 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 NI049514 frs-core:CurrentFinancialInstruments 2018-08-31 NI049514 frs-core:AfterOneYear 2017-09-01 2018-08-31 NI049514 frs-core:BetweenOneFiveYears 2017-09-01 2018-08-31 NI049514 frs-core:BetweenOneFiveYears 2018-08-31 NI049514 frs-core:ComputerEquipment 2018-08-31 NI049514 frs-core:ComputerEquipment 2017-09-01 2018-08-31 NI049514 frs-core:ComputerEquipment 2017-08-31 NI049514 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-08-31 NI049514 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-09-01 2018-08-31 NI049514 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-31 NI049514 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-08-31 NI049514 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-09-01 2018-08-31 NI049514 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-31 NI049514 frs-core:FurnitureFittings 2018-08-31 NI049514 frs-core:FurnitureFittings 2017-09-01 2018-08-31 NI049514 frs-core:FurnitureFittings 2017-08-31 NI049514 frs-core:NetGoodwill 2018-08-31 NI049514 frs-core:NetGoodwill 2017-09-01 2018-08-31 NI049514 frs-core:NetGoodwill 2017-08-31 NI049514 frs-core:InvestmentPropertyIncludedWithinPPE 2018-08-31 NI049514 frs-core:InvestmentPropertyIncludedWithinPPE 2017-09-01 2018-08-31 NI049514 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-31 NI049514 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-08-31 NI049514 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-09-01 2018-08-31 NI049514 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-31 NI049514 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-08-31 NI049514 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-09-01 2018-08-31 NI049514 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-31 NI049514 frs-core:MoreThanFiveYears 2017-09-01 2018-08-31 NI049514 frs-core:MoreThanFiveYears 2018-08-31 NI049514 frs-core:MotorVehicles 2018-08-31 NI049514 frs-core:MotorVehicles 2017-09-01 2018-08-31 NI049514 frs-core:MotorVehicles 2017-08-31 NI049514 frs-core:OtherResidualIntangibleAssets 2018-08-31 NI049514 frs-core:OtherResidualIntangibleAssets 2017-09-01 2018-08-31 NI049514 frs-core:OtherResidualIntangibleAssets 2017-08-31 NI049514 frs-core:PlantMachinery 2018-08-31 NI049514 frs-core:PlantMachinery 2017-09-01 2018-08-31 NI049514 frs-core:PlantMachinery 2017-08-31 NI049514 frs-core:Secured 2018-08-31 NI049514 frs-core:Unsecured 2018-08-31 NI049514 frs-core:WithinOneYear 2017-09-01 2018-08-31 NI049514 frs-core:WithinOneYear 2018-08-31 NI049514 frs-core:CapitalRedemptionReserve 2017-09-01 2018-08-31 NI049514 frs-core:CapitalRedemptionReserve 2017-08-31 NI049514 frs-core:CapitalRedemptionReserve 2018-08-31 NI049514 frs-core:OtherReservesSubtotal 2017-09-01 2018-08-31 NI049514 frs-core:OtherReservesSubtotal 2017-08-31 NI049514 frs-core:OtherReservesSubtotal 2018-08-31 NI049514 frs-core:RevaluationReserve 2017-09-01 2018-08-31 NI049514 frs-core:RevaluationReserve 2017-08-31 NI049514 frs-core:RevaluationReserve 2018-08-31 NI049514 frs-core:SharePremium 2017-09-01 2018-08-31 NI049514 frs-core:SharePremium 2017-08-31 NI049514 frs-core:SharePremium 2018-08-31 NI049514 frs-core:ShareCapital 2017-09-01 2018-08-31 NI049514 frs-core:ShareCapital 2017-08-31 NI049514 frs-core:ShareCapital 2018-08-31 NI049514 frs-core:RetainedEarningsAccumulatedLosses 2017-09-01 2018-08-31 NI049514 frs-core:RetainedEarningsAccumulatedLosses 2017-08-31 NI049514 frs-core:RetainedEarningsAccumulatedLosses 2018-08-31 NI049514 frs-countries:Asia 2017-09-01 2018-08-31 NI049514 frs-countries:RestEuropeOutsideUK 2017-09-01 2018-08-31 NI049514 frs-countries:NorthAmerica 2017-09-01 2018-08-31 NI049514 frs-countries:RestWorldOutsideUK 2017-09-01 2018-08-31 NI049514 frs-countries:SouthAmerica 2017-09-01 2018-08-31 NI049514 frs-countries:UnitedKingdom 2017-09-01 2018-08-31 NI049514 frs-bus:HighestPaidDirector 2017-09-01 2018-08-31 NI049514 frs-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 NI049514 frs-bus:CompanyLimitedByGuarantee 2017-09-01 2018-08-31 NI049514 frs-bus:LimitedLiabilityPartnershipLLP 2017-09-01 2018-08-31 NI049514 frs-bus:FullAccounts 2017-09-01 2018-08-31 NI049514 frs-bus:AbbreviatedAccounts 2017-09-01 2018-08-31 NI049514 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dpl-countries:UnitedKingdom 2017-09-01 2018-08-31 NI049514 dpl-countries:Europe 2017-09-01 2018-08-31 NI049514 dpl-countries:NorthAmerica 2017-09-01 2018-08-31 NI049514 dpl-countries:SouthAmerica 2017-09-01 2018-08-31 NI049514 dpl-countries:Asia 2017-09-01 2018-08-31 NI049514 dpl-countries:RestWorldOutsideUK 2017-09-01 2018-08-31 NI049514 dpl-frs:CostSales 2017-09-01 2018-08-31 NI049514 dpl-frs:CostSales 2017-08-31 NI049514 dpl-frs:CostSales 2018-08-31 NI049514 dpl-frs:DistributionCosts 2017-09-01 2018-08-31 NI049514 dpl-frs:AdministrativeExpenses 2017-09-01 2018-08-31 NI049514 frs-bus:Director1 2017-09-01 2018-08-31 NI049514 frs-bus:Director1 2017-08-31 NI049514 frs-bus:Director1 2018-08-31 NI049514 frs-bus:CompanySecretary1 2017-09-01 2018-08-31 NI049514 1 2017-09-01 2018-08-31 NI049514 frs-core:CurrentFinancialInstruments 1 2018-08-31 NI049514 frs-core:Non-currentFinancialInstruments 1 2018-08-31 NI049514 2 2017-09-01 2018-08-31 NI049514 frs-core:CurrentFinancialInstruments 2 2018-08-31 NI049514 frs-core:Non-currentFinancialInstruments 2 2018-08-31 NI049514 3 2017-09-01 2018-08-31 NI049514 frs-core:CurrentFinancialInstruments 3 2018-08-31 NI049514 frs-core:Non-currentFinancialInstruments 3 2018-08-31 NI049514 4 2017-09-01 2018-08-31 NI049514 frs-core:CurrentFinancialInstruments 4 2018-08-31 NI049514 frs-core:Non-currentFinancialInstruments 4 2018-08-31 NI049514 5 2017-09-01 2018-08-31 NI049514 frs-core:CurrentFinancialInstruments 5 2018-08-31 NI049514 frs-core:Non-currentFinancialInstruments 5 2018-08-31 NI049514 6 2017-09-01 2018-08-31 NI049514 frs-core:CurrentFinancialInstruments 6 2018-08-31 NI049514 frs-core:Non-currentFinancialInstruments 6 2018-08-31 NI049514 7 2017-09-01 2018-08-31 NI049514 frs-core:CurrentFinancialInstruments 7 2018-08-31 NI049514 frs-core:Non-currentFinancialInstruments 7 2018-08-31 NI049514 8 2017-09-01 2018-08-31 NI049514 frs-core:CurrentFinancialInstruments 8 2018-08-31 NI049514 frs-core:Non-currentFinancialInstruments 8 2018-08-31 NI049514 9 2017-09-01 2018-08-31 NI049514 frs-core:CurrentFinancialInstruments 9 2018-08-31 NI049514 frs-core:Non-currentFinancialInstruments 9 2018-08-31 NI049514 dpl-frs:Item1 2017-09-01 2018-08-31 NI049514 dpl-frs:Item1 2017-08-31 NI049514 dpl-frs:Item1 2018-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item1 2017-09-01 2018-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item1 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item1 2018-08-31 NI049514 dpl-frs:DistributionCosts dpl-frs:Item1 2017-09-01 2018-08-31 NI049514 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-09-01 2018-08-31 NI049514 dpl-frs:Item2 2017-09-01 2018-08-31 NI049514 dpl-frs:Item2 2017-08-31 NI049514 dpl-frs:Item2 2018-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item2 2017-09-01 2018-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item2 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item2 2018-08-31 NI049514 dpl-frs:DistributionCosts dpl-frs:Item2 2017-09-01 2018-08-31 NI049514 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-09-01 2018-08-31 NI049514 dpl-frs:Item3 2017-09-01 2018-08-31 NI049514 dpl-frs:Item3 2017-08-31 NI049514 dpl-frs:Item3 2018-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item3 2017-09-01 2018-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item3 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item3 2018-08-31 NI049514 dpl-frs:DistributionCosts dpl-frs:Item3 2017-09-01 2018-08-31 NI049514 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-09-01 2018-08-31 NI049514 dpl-frs:Item4 2017-09-01 2018-08-31 NI049514 dpl-frs:Item4 2017-08-31 NI049514 dpl-frs:Item4 2018-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item4 2017-09-01 2018-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item4 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item4 2018-08-31 NI049514 dpl-frs:DistributionCosts dpl-frs:Item4 2017-09-01 2018-08-31 NI049514 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-09-01 2018-08-31 NI049514 dpl-frs:Item5 2017-09-01 2018-08-31 NI049514 dpl-frs:Item5 2017-08-31 NI049514 dpl-frs:Item5 2018-08-31 NI049514 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2018-08-31 NI049514 dpl-frs:Item10 2017-09-01 2018-08-31 NI049514 dpl-frs:Item10 2017-08-31 NI049514 dpl-frs:Item10 2018-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item10 2017-09-01 2018-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item10 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item10 2018-08-31 NI049514 dpl-frs:DistributionCosts dpl-frs:Item10 2017-09-01 2018-08-31 NI049514 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-09-01 2018-08-31 NI049514 dpl-frs:Item11 2017-09-01 2018-08-31 NI049514 dpl-frs:Item11 2017-08-31 NI049514 dpl-frs:Item11 2018-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item11 2017-09-01 2018-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item11 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item11 2018-08-31 NI049514 dpl-frs:DistributionCosts dpl-frs:Item11 2017-09-01 2018-08-31 NI049514 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-09-01 2018-08-31 NI049514 dpl-frs:Item12 2017-09-01 2018-08-31 NI049514 dpl-frs:Item12 2017-08-31 NI049514 dpl-frs:Item12 2018-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item12 2017-09-01 2018-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item12 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item12 2018-08-31 NI049514 dpl-frs:DistributionCosts dpl-frs:Item12 2017-09-01 2018-08-31 NI049514 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-09-01 2018-08-31 NI049514 1 2017-09-01 2018-08-31 NI049514 frs-countries:NorthernIreland 2017-09-01 2018-08-31 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 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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 2016-09-01 2017-08-31 NI049514 dpl-frs:Item3 2016-09-01 2017-08-31 NI049514 dpl-frs:Item3 2016-08-31 NI049514 dpl-frs:Item3 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item3 2016-09-01 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item3 2016-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item3 2017-08-31 NI049514 dpl-frs:DistributionCosts dpl-frs:Item3 2016-09-01 2017-08-31 NI049514 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-09-01 2017-08-31 NI049514 dpl-frs:Item4 2016-09-01 2017-08-31 NI049514 dpl-frs:Item4 2016-08-31 NI049514 dpl-frs:Item4 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item4 2016-09-01 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item4 2016-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item4 2017-08-31 NI049514 dpl-frs:DistributionCosts dpl-frs:Item4 2016-09-01 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dpl-frs:Item11 2016-09-01 2017-08-31 NI049514 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-09-01 2017-08-31 NI049514 dpl-frs:Item12 2016-09-01 2017-08-31 NI049514 dpl-frs:Item12 2016-08-31 NI049514 dpl-frs:Item12 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item12 2016-09-01 2017-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item12 2016-08-31 NI049514 dpl-frs:CostSales dpl-frs:Item12 2017-08-31 NI049514 dpl-frs:DistributionCosts dpl-frs:Item12 2016-09-01 2017-08-31 NI049514 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-09-01 2017-08-31 NI049514 1 2016-09-01 2017-08-31 NI049514 frs-countries:NorthernIreland 2016-09-01 2017-08-31
Registered number: NI049514
Thumbprint Properties Limited
Unaudited Financial Statements
For The Year Ended 31 August 2018
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
2018 2017
£ £
Current assets 117,668 115,839
Creditors: Amounts Falling Due Within One Year (16,719 ) (12,560 )
NET CURRENT ASSETS 100,949 103,279
TOTAL ASSETS LESS CURRENT LIABILITIES 100,949 103,279
Accruals and deferred income (641 ) (628 )
NET ASSETS 100,308 102,651
CAPITAL AND RESERVES 100,308 102,651
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 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Brian Kidd
30 May 2019
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