Acorah Software Products - Accounts Production 10.1.044 false true No description of principal activity 1 February 2018 31 January 2019 31 January 2019 SC439546 Mr Ian McNeill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC439546 2018-01-31 SC439546 2019-01-31 SC439546 2018-02-01 2019-01-31 SC439546 frs-core:CurrentFinancialInstruments 2019-01-31 SC439546 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 SC439546 frs-core:Non-currentFinancialInstruments 2019-01-31 SC439546 frs-core:Non-currentFinancialInstruments 2018-02-01 2019-01-31 SC439546 frs-core:CurrentFinancialInstruments 2018-02-01 2019-01-31 SC439546 frs-core:CurrentFinancialInstruments 2019-01-31 SC439546 frs-core:AfterOneYear 2018-02-01 2019-01-31 SC439546 frs-core:BetweenOneFiveYears 2018-02-01 2019-01-31 SC439546 frs-core:BetweenOneFiveYears 2019-01-31 SC439546 frs-core:ComputerEquipment 2019-01-31 SC439546 frs-core:ComputerEquipment 2018-02-01 2019-01-31 SC439546 frs-core:ComputerEquipment 2018-01-31 SC439546 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-01-31 SC439546 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-01 2019-01-31 SC439546 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 SC439546 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-01-31 SC439546 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-01 2019-01-31 SC439546 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 SC439546 frs-core:FurnitureFittings 2019-01-31 SC439546 frs-core:FurnitureFittings 2018-02-01 2019-01-31 SC439546 frs-core:FurnitureFittings 2018-01-31 SC439546 frs-core:NetGoodwill 2019-01-31 SC439546 frs-core:NetGoodwill 2018-02-01 2019-01-31 SC439546 frs-core:NetGoodwill 2018-01-31 SC439546 frs-core:InvestmentPropertyIncludedWithinPPE 2019-01-31 SC439546 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-01 2019-01-31 SC439546 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2019-01-31 SC439546 frs-core:PlantMachinery 2018-02-01 2019-01-31 SC439546 frs-core:PlantMachinery 2018-01-31 SC439546 frs-core:Secured 2019-01-31 SC439546 frs-core:Unsecured 2019-01-31 SC439546 frs-core:WithinOneYear 2018-02-01 2019-01-31 SC439546 frs-core:WithinOneYear 2019-01-31 SC439546 frs-core:CapitalRedemptionReserve 2018-02-01 2019-01-31 SC439546 frs-core:CapitalRedemptionReserve 2018-01-31 SC439546 frs-core:CapitalRedemptionReserve 2019-01-31 SC439546 frs-core:OtherReservesSubtotal 2018-02-01 2019-01-31 SC439546 frs-core:OtherReservesSubtotal 2018-01-31 SC439546 frs-core:OtherReservesSubtotal 2019-01-31 SC439546 frs-core:RevaluationReserve 2018-02-01 2019-01-31 SC439546 frs-core:RevaluationReserve 2018-01-31 SC439546 frs-core:RevaluationReserve 2019-01-31 SC439546 frs-core:SharePremium 2018-02-01 2019-01-31 SC439546 frs-core:SharePremium 2018-01-31 SC439546 frs-core:SharePremium 2019-01-31 SC439546 frs-core:ShareCapital 2018-02-01 2019-01-31 SC439546 frs-core:ShareCapital 2018-01-31 SC439546 frs-core:ShareCapital 2019-01-31 SC439546 frs-core:RetainedEarningsAccumulatedLosses 2018-02-01 2019-01-31 SC439546 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 SC439546 frs-core:RetainedEarningsAccumulatedLosses 2019-01-31 SC439546 frs-countries:Asia 2018-02-01 2019-01-31 SC439546 frs-countries:RestEuropeOutsideUK 2018-02-01 2019-01-31 SC439546 frs-countries:NorthAmerica 2018-02-01 2019-01-31 SC439546 frs-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 SC439546 frs-countries:SouthAmerica 2018-02-01 2019-01-31 SC439546 frs-countries:UnitedKingdom 2018-02-01 2019-01-31 SC439546 frs-bus:HighestPaidDirector 2018-02-01 2019-01-31 SC439546 frs-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 SC439546 frs-bus:CompanyLimitedByGuarantee 2018-02-01 2019-01-31 SC439546 frs-bus:LimitedLiabilityPartnershipLLP 2018-02-01 2019-01-31 SC439546 frs-bus:FullAccounts 2018-02-01 2019-01-31 SC439546 frs-bus:AbbreviatedAccounts 2018-02-01 2019-01-31 SC439546 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dpl-countries:UnitedKingdom 2018-02-01 2019-01-31 SC439546 dpl-countries:Europe 2018-02-01 2019-01-31 SC439546 dpl-countries:NorthAmerica 2018-02-01 2019-01-31 SC439546 dpl-countries:SouthAmerica 2018-02-01 2019-01-31 SC439546 dpl-countries:Asia 2018-02-01 2019-01-31 SC439546 dpl-countries:RestWorldOutsideUK 2018-02-01 2019-01-31 SC439546 dpl-frs:CostSales 2018-02-01 2019-01-31 SC439546 dpl-frs:CostSales 2018-01-31 SC439546 dpl-frs:CostSales 2019-01-31 SC439546 dpl-frs:DistributionCosts 2018-02-01 2019-01-31 SC439546 dpl-frs:AdministrativeExpenses 2018-02-01 2019-01-31 SC439546 frs-bus:Director1 2018-02-01 2019-01-31 SC439546 frs-bus:Director1 2018-01-31 SC439546 frs-bus:Director1 2019-01-31 SC439546 1 2018-02-01 2019-01-31 SC439546 frs-core:CurrentFinancialInstruments 1 2019-01-31 SC439546 frs-core:Non-currentFinancialInstruments 1 2019-01-31 SC439546 2 2018-02-01 2019-01-31 SC439546 frs-core:CurrentFinancialInstruments 2 2019-01-31 SC439546 frs-core:Non-currentFinancialInstruments 2 2019-01-31 SC439546 3 2018-02-01 2019-01-31 SC439546 frs-core:CurrentFinancialInstruments 3 2019-01-31 SC439546 frs-core:Non-currentFinancialInstruments 3 2019-01-31 SC439546 4 2018-02-01 2019-01-31 SC439546 frs-core:CurrentFinancialInstruments 4 2019-01-31 SC439546 frs-core:Non-currentFinancialInstruments 4 2019-01-31 SC439546 5 2018-02-01 2019-01-31 SC439546 frs-core:CurrentFinancialInstruments 5 2019-01-31 SC439546 frs-core:Non-currentFinancialInstruments 5 2019-01-31 SC439546 6 2018-02-01 2019-01-31 SC439546 frs-core:CurrentFinancialInstruments 6 2019-01-31 SC439546 frs-core:Non-currentFinancialInstruments 6 2019-01-31 SC439546 7 2018-02-01 2019-01-31 SC439546 frs-core:CurrentFinancialInstruments 7 2019-01-31 SC439546 frs-core:Non-currentFinancialInstruments 7 2019-01-31 SC439546 8 2018-02-01 2019-01-31 SC439546 frs-core:CurrentFinancialInstruments 8 2019-01-31 SC439546 frs-core:Non-currentFinancialInstruments 8 2019-01-31 SC439546 9 2018-02-01 2019-01-31 SC439546 frs-core:CurrentFinancialInstruments 9 2019-01-31 SC439546 frs-core:Non-currentFinancialInstruments 9 2019-01-31 SC439546 dpl-frs:Item1 2018-02-01 2019-01-31 SC439546 dpl-frs:Item1 2018-01-31 SC439546 dpl-frs:Item1 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item1 2018-02-01 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item1 2018-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item1 2019-01-31 SC439546 dpl-frs:DistributionCosts dpl-frs:Item1 2018-02-01 2019-01-31 SC439546 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-02-01 2019-01-31 SC439546 dpl-frs:Item2 2018-02-01 2019-01-31 SC439546 dpl-frs:Item2 2018-01-31 SC439546 dpl-frs:Item2 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item2 2018-02-01 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item2 2018-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item2 2019-01-31 SC439546 dpl-frs:DistributionCosts dpl-frs:Item2 2018-02-01 2019-01-31 SC439546 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-02-01 2019-01-31 SC439546 dpl-frs:Item3 2018-02-01 2019-01-31 SC439546 dpl-frs:Item3 2018-01-31 SC439546 dpl-frs:Item3 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item3 2018-02-01 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item3 2018-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item3 2019-01-31 SC439546 dpl-frs:DistributionCosts dpl-frs:Item3 2018-02-01 2019-01-31 SC439546 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-02-01 2019-01-31 SC439546 dpl-frs:Item4 2018-02-01 2019-01-31 SC439546 dpl-frs:Item4 2018-01-31 SC439546 dpl-frs:Item4 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item4 2018-02-01 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item4 2018-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item4 2019-01-31 SC439546 dpl-frs:DistributionCosts dpl-frs:Item4 2018-02-01 2019-01-31 SC439546 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-02-01 2019-01-31 SC439546 dpl-frs:Item5 2018-02-01 2019-01-31 SC439546 dpl-frs:Item5 2018-01-31 SC439546 dpl-frs:Item5 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item5 2018-02-01 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item5 2018-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item5 2019-01-31 SC439546 dpl-frs:DistributionCosts dpl-frs:Item5 2018-02-01 2019-01-31 SC439546 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-02-01 2019-01-31 SC439546 dpl-frs:Item6 2018-02-01 2019-01-31 SC439546 dpl-frs:Item6 2018-01-31 SC439546 dpl-frs:Item6 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item6 2018-02-01 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item6 2019-01-31 SC439546 dpl-frs:DistributionCosts dpl-frs:Item6 2018-02-01 2019-01-31 SC439546 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-02-01 2019-01-31 SC439546 dpl-frs:Item7 2018-02-01 2019-01-31 SC439546 dpl-frs:Item7 2018-01-31 SC439546 dpl-frs:Item7 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item7 2018-02-01 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item7 2019-01-31 SC439546 dpl-frs:DistributionCosts dpl-frs:Item7 2018-02-01 2019-01-31 SC439546 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-02-01 2019-01-31 SC439546 dpl-frs:Item8 2018-02-01 2019-01-31 SC439546 dpl-frs:Item8 2018-01-31 SC439546 dpl-frs:Item8 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item8 2018-02-01 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item8 2019-01-31 SC439546 dpl-frs:DistributionCosts dpl-frs:Item8 2018-02-01 2019-01-31 SC439546 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-02-01 2019-01-31 SC439546 dpl-frs:Item9 2018-02-01 2019-01-31 SC439546 dpl-frs:Item9 2018-01-31 SC439546 dpl-frs:Item9 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item9 2018-02-01 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item9 2019-01-31 SC439546 dpl-frs:DistributionCosts dpl-frs:Item9 2018-02-01 2019-01-31 SC439546 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-02-01 2019-01-31 SC439546 dpl-frs:Item10 2018-02-01 2019-01-31 SC439546 dpl-frs:Item10 2018-01-31 SC439546 dpl-frs:Item10 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item10 2018-02-01 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item10 2019-01-31 SC439546 dpl-frs:DistributionCosts dpl-frs:Item10 2018-02-01 2019-01-31 SC439546 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-02-01 2019-01-31 SC439546 dpl-frs:Item11 2018-02-01 2019-01-31 SC439546 dpl-frs:Item11 2018-01-31 SC439546 dpl-frs:Item11 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item11 2018-02-01 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item11 2019-01-31 SC439546 dpl-frs:DistributionCosts dpl-frs:Item11 2018-02-01 2019-01-31 SC439546 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-02-01 2019-01-31 SC439546 dpl-frs:Item12 2018-02-01 2019-01-31 SC439546 dpl-frs:Item12 2018-01-31 SC439546 dpl-frs:Item12 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item12 2018-02-01 2019-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 SC439546 dpl-frs:CostSales dpl-frs:Item12 2019-01-31 SC439546 dpl-frs:DistributionCosts dpl-frs:Item12 2018-02-01 2019-01-31 SC439546 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-02-01 2019-01-31 SC439546 1 2018-02-01 2019-01-31 SC439546 frs-countries:Scotland 2018-02-01 2019-01-31 SC439546 2017-01-31 SC439546 2018-01-31 SC439546 2017-02-01 2018-01-31 SC439546 frs-core:CurrentFinancialInstruments 2018-01-31 SC439546 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 SC439546 frs-core:Non-currentFinancialInstruments 2018-01-31 SC439546 frs-core:Non-currentFinancialInstruments 2017-02-01 2018-01-31 SC439546 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 SC439546 frs-core:CurrentFinancialInstruments 2018-01-31 SC439546 frs-core:AfterOneYear 2017-02-01 2018-01-31 SC439546 frs-core:BetweenOneFiveYears 2017-02-01 2018-01-31 SC439546 frs-core:BetweenOneFiveYears 2018-01-31 SC439546 frs-core:ComputerEquipment 2018-01-31 SC439546 frs-core:ComputerEquipment 2017-02-01 2018-01-31 SC439546 frs-core:ComputerEquipment 2017-01-31 SC439546 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 SC439546 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-01 2018-01-31 SC439546 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 SC439546 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 SC439546 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-01 2018-01-31 SC439546 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 SC439546 frs-core:FurnitureFittings 2018-01-31 SC439546 frs-core:FurnitureFittings 2017-02-01 2018-01-31 SC439546 frs-core:FurnitureFittings 2017-01-31 SC439546 frs-core:NetGoodwill 2018-01-31 SC439546 frs-core:NetGoodwill 2017-02-01 2018-01-31 SC439546 frs-core:NetGoodwill 2017-01-31 SC439546 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 SC439546 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frs-core:OtherResidualIntangibleAssets 2017-01-31 SC439546 frs-core:PlantMachinery 2018-01-31 SC439546 frs-core:PlantMachinery 2017-02-01 2018-01-31 SC439546 frs-core:PlantMachinery 2017-01-31 SC439546 frs-core:Secured 2018-01-31 SC439546 frs-core:Unsecured 2018-01-31 SC439546 frs-core:WithinOneYear 2017-02-01 2018-01-31 SC439546 frs-core:WithinOneYear 2018-01-31 SC439546 frs-core:CapitalRedemptionReserve 2017-02-01 2018-01-31 SC439546 frs-core:CapitalRedemptionReserve 2017-01-31 SC439546 frs-core:CapitalRedemptionReserve 2018-01-31 SC439546 frs-core:OtherReservesSubtotal 2017-02-01 2018-01-31 SC439546 frs-core:OtherReservesSubtotal 2017-01-31 SC439546 frs-core:OtherReservesSubtotal 2018-01-31 SC439546 frs-core:RevaluationReserve 2017-02-01 2018-01-31 SC439546 frs-core:RevaluationReserve 2017-01-31 SC439546 frs-core:RevaluationReserve 2018-01-31 SC439546 frs-core:SharePremium 2017-02-01 2018-01-31 SC439546 frs-core:SharePremium 2017-01-31 SC439546 frs-core:SharePremium 2018-01-31 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Registered number: SC439546
Zest Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2019
Balance Sheet
Registered number: SC439546
2019 2018
£ £
Fixed assets 6,197 7,746
Current assets 128,075 73,538
Creditors: Amounts Falling Due Within One Year (121,411 ) (68,634 )
NET CURRENT ASSETS 6,664 4,904
TOTAL ASSETS LESS CURRENT LIABILITIES 12,861 12,650
NET ASSETS 12,861 12,650
CAPITAL AND RESERVES 12,861 12,650
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as 6 (2018-6).
2. General Information
Zest Building Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC439546. The registered office is Roselea Cottage Pencaitland, Tranent, EH34 5DH.
For the year ending 31 January 2019 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 Ian McNeill
02/08/2019
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