Acorah Software Products - Accounts Production 10.1.046 false true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 07457535 Mr Michael Stuttard Mr John Basnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07457535 2017-12-31 07457535 2018-12-31 07457535 2018-01-01 2018-12-31 07457535 frs-core:CurrentFinancialInstruments 2018-12-31 07457535 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 07457535 frs-core:Non-currentFinancialInstruments 2018-12-31 07457535 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 07457535 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 07457535 frs-core:CurrentFinancialInstruments 2018-12-31 07457535 frs-core:AfterOneYear 2018-01-01 2018-12-31 07457535 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 07457535 frs-core:BetweenOneFiveYears 2018-12-31 07457535 frs-core:ComputerEquipment 2018-12-31 07457535 frs-core:ComputerEquipment 2018-01-01 2018-12-31 07457535 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2018-01-01 2018-12-31 07457535 dpl-frs:Item12 2017-12-31 07457535 dpl-frs:Item12 2018-12-31 07457535 dpl-frs:CostSales dpl-frs:Item12 2018-01-01 2018-12-31 07457535 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 07457535 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 07457535 dpl-frs:DistributionCosts dpl-frs:Item12 2018-01-01 2018-12-31 07457535 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-01-01 2018-12-31 07457535 1 2018-01-01 2018-12-31 07457535 frs-countries:EnglandWales 2018-01-01 2018-12-31 07457535 2016-12-31 07457535 2017-12-31 07457535 2017-01-01 2017-12-31 07457535 frs-core:CurrentFinancialInstruments 2017-12-31 07457535 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 07457535 frs-core:Non-currentFinancialInstruments 2017-12-31 07457535 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 07457535 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 07457535 frs-core:CurrentFinancialInstruments 2017-12-31 07457535 frs-core:AfterOneYear 2017-01-01 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2017-01-01 2017-12-31 07457535 frs-core:NetGoodwill 2016-12-31 07457535 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 07457535 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-01 2017-12-31 07457535 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 07457535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 07457535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-01 2017-12-31 07457535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 07457535 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 07457535 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-01 2017-12-31 07457535 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 07457535 frs-core:MoreThanFiveYears 2017-01-01 2017-12-31 07457535 frs-core:MoreThanFiveYears 2017-12-31 07457535 frs-core:MotorVehicles 2017-12-31 07457535 frs-core:MotorVehicles 2017-01-01 2017-12-31 07457535 frs-core:MotorVehicles 2016-12-31 07457535 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Registered number: 07457535
Mike Rogers Limited
Unaudited Financial Statements
For The Year Ended 31 December 2018
TaxAssist Accountants Bolton

Balance Sheet
Registered number: 07457535
2018 2017
£ £
Fixed assets 39,592 56,757
Current assets 92,704 46,475
Creditors: Amounts Falling Due Within One Year (37,634 ) (24,396 )
NET CURRENT ASSETS 55,070 22,079
TOTAL ASSETS LESS CURRENT LIABILITIES 94,662 78,836
Accruals and deferred income (752 ) (506 )
NET ASSETS 93,910 78,330
CAPITAL AND RESERVES 93,910 78,330
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2018 Amounts advanced Amounts repaid Amounts written off As at 31 December 2018
£ £ £ £ £
Mr John Basnett 10,465 10,440 10,465 - 10,440
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Mike Rogers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07457535. The registered office is 293 Darwen Road, Bromley Cross, Bolton, BL7 9BT.
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr Michael Stuttard
Mr John Basnett
22/07/2019
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