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Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 June 2017 31 May 2018 31 May 2018 03570386 Mrs Judie Johnson Mrs Marie Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03570386 2017-05-31 03570386 2018-05-31 03570386 2017-06-01 2018-05-31 03570386 frs-core:CurrentFinancialInstruments 2018-05-31 03570386 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 03570386 frs-core:Non-currentFinancialInstruments 2018-05-31 03570386 frs-core:Non-currentFinancialInstruments 2017-06-01 2018-05-31 03570386 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 03570386 frs-core:CurrentFinancialInstruments 2018-05-31 03570386 frs-core:AfterOneYear 2017-06-01 2018-05-31 03570386 frs-core:BetweenOneFiveYears 2017-06-01 2018-05-31 03570386 frs-core:BetweenOneFiveYears 2018-05-31 03570386 frs-core:ComputerEquipment 2018-05-31 03570386 frs-core:ComputerEquipment 2017-06-01 2018-05-31 03570386 frs-core:ComputerEquipment 2017-05-31 03570386 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-05-31 03570386 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-01 2018-05-31 03570386 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-31 03570386 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-05-31 03570386 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-01 2018-05-31 03570386 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-31 03570386 frs-core:FurnitureFittings 2018-05-31 03570386 frs-core:FurnitureFittings 2017-06-01 2018-05-31 03570386 frs-core:FurnitureFittings 2017-05-31 03570386 frs-core:NetGoodwill 2018-05-31 03570386 frs-core:NetGoodwill 2017-06-01 2018-05-31 03570386 frs-core:NetGoodwill 2017-05-31 03570386 frs-core:InvestmentPropertyIncludedWithinPPE 2018-05-31 03570386 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-01 2018-05-31 03570386 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-31 03570386 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-05-31 03570386 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-01 2018-05-31 03570386 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-31 03570386 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-05-31 03570386 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-01 2018-05-31 03570386 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-31 03570386 frs-core:MoreThanFiveYears 2017-06-01 2018-05-31 03570386 frs-core:MoreThanFiveYears 2018-05-31 03570386 frs-core:MotorVehicles 2018-05-31 03570386 frs-core:MotorVehicles 2017-06-01 2018-05-31 03570386 frs-core:MotorVehicles 2017-05-31 03570386 frs-core:OtherResidualIntangibleAssets 2018-05-31 03570386 frs-core:OtherResidualIntangibleAssets 2017-06-01 2018-05-31 03570386 frs-core:OtherResidualIntangibleAssets 2017-05-31 03570386 frs-core:PlantMachinery 2018-05-31 03570386 frs-core:PlantMachinery 2017-06-01 2018-05-31 03570386 frs-core:PlantMachinery 2017-05-31 03570386 frs-core:Secured 2018-05-31 03570386 frs-core:Unsecured 2018-05-31 03570386 frs-core:WithinOneYear 2017-06-01 2018-05-31 03570386 frs-core:WithinOneYear 2018-05-31 03570386 frs-core:CapitalRedemptionReserve 2017-06-01 2018-05-31 03570386 frs-core:CapitalRedemptionReserve 2017-05-31 03570386 frs-core:CapitalRedemptionReserve 2018-05-31 03570386 frs-core:OtherReservesSubtotal 2017-06-01 2018-05-31 03570386 frs-core:OtherReservesSubtotal 2017-05-31 03570386 frs-core:OtherReservesSubtotal 2018-05-31 03570386 frs-core:RevaluationReserve 2017-06-01 2018-05-31 03570386 frs-core:RevaluationReserve 2017-05-31 03570386 frs-core:RevaluationReserve 2018-05-31 03570386 frs-core:SharePremium 2017-06-01 2018-05-31 03570386 frs-core:SharePremium 2017-05-31 03570386 frs-core:SharePremium 2018-05-31 03570386 frs-core:ShareCapital 2017-06-01 2018-05-31 03570386 frs-core:ShareCapital 2017-05-31 03570386 frs-core:ShareCapital 2018-05-31 03570386 frs-core:RetainedEarningsAccumulatedLosses 2017-06-01 2018-05-31 03570386 frs-core:RetainedEarningsAccumulatedLosses 2017-05-31 03570386 frs-core:RetainedEarningsAccumulatedLosses 2018-05-31 03570386 frs-countries:Asia 2017-06-01 2018-05-31 03570386 frs-countries:RestEuropeOutsideUK 2017-06-01 2018-05-31 03570386 frs-countries:NorthAmerica 2017-06-01 2018-05-31 03570386 frs-countries:RestWorldOutsideUK 2017-06-01 2018-05-31 03570386 frs-countries:SouthAmerica 2017-06-01 2018-05-31 03570386 frs-countries:UnitedKingdom 2017-06-01 2018-05-31 03570386 frs-bus:HighestPaidDirector 2017-06-01 2018-05-31 03570386 frs-bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 03570386 frs-bus:CompanyLimitedByGuarantee 2017-06-01 2018-05-31 03570386 frs-bus:LimitedLiabilityPartnershipLLP 2017-06-01 2018-05-31 03570386 frs-bus:FullAccounts 2017-06-01 2018-05-31 03570386 frs-bus:AbbreviatedAccounts 2017-06-01 2018-05-31 03570386 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frs-bus:OrdinaryShareClass5 2017-06-01 2018-05-31 03570386 frs-bus:OrdinaryShareClass5 2017-05-31 03570386 frs-bus:OrdinaryShareClass5 2018-05-31 03570386 frs-bus:PreferenceShareClass1 2017-06-01 2018-05-31 03570386 frs-bus:PreferenceShareClass1 2017-05-31 03570386 frs-bus:PreferenceShareClass1 2018-05-31 03570386 frs-bus:PreferenceShareClass2 2017-06-01 2018-05-31 03570386 frs-bus:PreferenceShareClass2 2017-05-31 03570386 frs-bus:PreferenceShareClass2 2018-05-31 03570386 frs-bus:PreferenceShareClass3 2017-06-01 2018-05-31 03570386 frs-bus:PreferenceShareClass3 2017-05-31 03570386 frs-bus:PreferenceShareClass3 2018-05-31 03570386 frs-bus:PreferenceShareClass4 2017-06-01 2018-05-31 03570386 frs-bus:PreferenceShareClass4 2017-05-31 03570386 frs-bus:PreferenceShareClass4 2018-05-31 03570386 frs-bus:PreferenceShareClass5 2017-06-01 2018-05-31 03570386 frs-bus:PreferenceShareClass5 2017-05-31 03570386 frs-bus:PreferenceShareClass5 2018-05-31 03570386 1 2017-06-01 2018-05-31 03570386 dpl-countries:UnitedKingdom 2017-06-01 2018-05-31 03570386 dpl-countries:Europe 2017-06-01 2018-05-31 03570386 dpl-countries:NorthAmerica 2017-06-01 2018-05-31 03570386 dpl-countries:SouthAmerica 2017-06-01 2018-05-31 03570386 dpl-countries:Asia 2017-06-01 2018-05-31 03570386 dpl-countries:RestWorldOutsideUK 2017-06-01 2018-05-31 03570386 dpl-frs:CostSales 2017-06-01 2018-05-31 03570386 dpl-frs:CostSales 2017-05-31 03570386 dpl-frs:CostSales 2018-05-31 03570386 dpl-frs:DistributionCosts 2017-06-01 2018-05-31 03570386 dpl-frs:AdministrativeExpenses 2017-06-01 2018-05-31 03570386 frs-bus:Director1 2017-06-01 2018-05-31 03570386 frs-bus:Director1 2017-05-31 03570386 frs-bus:Director1 2018-05-31 03570386 frs-bus:CompanySecretary1 2017-06-01 2018-05-31 03570386 1 2017-06-01 2018-05-31 03570386 frs-core:CurrentFinancialInstruments 1 2018-05-31 03570386 frs-core:Non-currentFinancialInstruments 1 2018-05-31 03570386 2 2017-06-01 2018-05-31 03570386 frs-core:CurrentFinancialInstruments 2 2018-05-31 03570386 frs-core:Non-currentFinancialInstruments 2 2018-05-31 03570386 3 2017-06-01 2018-05-31 03570386 frs-core:CurrentFinancialInstruments 3 2018-05-31 03570386 frs-core:Non-currentFinancialInstruments 3 2018-05-31 03570386 4 2017-06-01 2018-05-31 03570386 frs-core:CurrentFinancialInstruments 4 2018-05-31 03570386 frs-core:Non-currentFinancialInstruments 4 2018-05-31 03570386 5 2017-06-01 2018-05-31 03570386 frs-core:CurrentFinancialInstruments 5 2018-05-31 03570386 frs-core:Non-currentFinancialInstruments 5 2018-05-31 03570386 6 2017-06-01 2018-05-31 03570386 frs-core:CurrentFinancialInstruments 6 2018-05-31 03570386 frs-core:Non-currentFinancialInstruments 6 2018-05-31 03570386 7 2017-06-01 2018-05-31 03570386 frs-core:CurrentFinancialInstruments 7 2018-05-31 03570386 frs-core:Non-currentFinancialInstruments 7 2018-05-31 03570386 8 2017-06-01 2018-05-31 03570386 frs-core:CurrentFinancialInstruments 8 2018-05-31 03570386 frs-core:Non-currentFinancialInstruments 8 2018-05-31 03570386 9 2017-06-01 2018-05-31 03570386 frs-core:CurrentFinancialInstruments 9 2018-05-31 03570386 frs-core:Non-currentFinancialInstruments 9 2018-05-31 03570386 dpl-frs:Item1 2017-06-01 2018-05-31 03570386 dpl-frs:Item1 2017-05-31 03570386 dpl-frs:Item1 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item1 2017-06-01 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item1 2017-05-31 03570386 dpl-frs:CostSales dpl-frs:Item1 2018-05-31 03570386 dpl-frs:DistributionCosts dpl-frs:Item1 2017-06-01 2018-05-31 03570386 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-06-01 2018-05-31 03570386 dpl-frs:Item2 2017-06-01 2018-05-31 03570386 dpl-frs:Item2 2017-05-31 03570386 dpl-frs:Item2 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item2 2017-06-01 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item2 2017-05-31 03570386 dpl-frs:CostSales dpl-frs:Item2 2018-05-31 03570386 dpl-frs:DistributionCosts dpl-frs:Item2 2017-06-01 2018-05-31 03570386 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-06-01 2018-05-31 03570386 dpl-frs:Item3 2017-06-01 2018-05-31 03570386 dpl-frs:Item3 2017-05-31 03570386 dpl-frs:Item3 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item3 2017-06-01 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item3 2017-05-31 03570386 dpl-frs:CostSales dpl-frs:Item3 2018-05-31 03570386 dpl-frs:DistributionCosts dpl-frs:Item3 2017-06-01 2018-05-31 03570386 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-06-01 2018-05-31 03570386 dpl-frs:Item4 2017-06-01 2018-05-31 03570386 dpl-frs:Item4 2017-05-31 03570386 dpl-frs:Item4 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item4 2017-06-01 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item4 2017-05-31 03570386 dpl-frs:CostSales dpl-frs:Item4 2018-05-31 03570386 dpl-frs:DistributionCosts dpl-frs:Item4 2017-06-01 2018-05-31 03570386 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-06-01 2018-05-31 03570386 dpl-frs:Item5 2017-06-01 2018-05-31 03570386 dpl-frs:Item5 2017-05-31 03570386 dpl-frs:Item5 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item5 2017-06-01 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item5 2017-05-31 03570386 dpl-frs:CostSales dpl-frs:Item5 2018-05-31 03570386 dpl-frs:DistributionCosts dpl-frs:Item5 2017-06-01 2018-05-31 03570386 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-06-01 2018-05-31 03570386 dpl-frs:Item6 2017-06-01 2018-05-31 03570386 dpl-frs:Item6 2017-05-31 03570386 dpl-frs:Item6 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item6 2017-06-01 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item6 2017-05-31 03570386 dpl-frs:CostSales dpl-frs:Item6 2018-05-31 03570386 dpl-frs:DistributionCosts dpl-frs:Item6 2017-06-01 2018-05-31 03570386 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-06-01 2018-05-31 03570386 dpl-frs:Item7 2017-06-01 2018-05-31 03570386 dpl-frs:Item7 2017-05-31 03570386 dpl-frs:Item7 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item7 2017-06-01 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item7 2017-05-31 03570386 dpl-frs:CostSales dpl-frs:Item7 2018-05-31 03570386 dpl-frs:DistributionCosts dpl-frs:Item7 2017-06-01 2018-05-31 03570386 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-06-01 2018-05-31 03570386 dpl-frs:Item8 2017-06-01 2018-05-31 03570386 dpl-frs:Item8 2017-05-31 03570386 dpl-frs:Item8 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item8 2017-06-01 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item8 2017-05-31 03570386 dpl-frs:CostSales dpl-frs:Item8 2018-05-31 03570386 dpl-frs:DistributionCosts dpl-frs:Item8 2017-06-01 2018-05-31 03570386 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-06-01 2018-05-31 03570386 dpl-frs:Item9 2017-06-01 2018-05-31 03570386 dpl-frs:Item9 2017-05-31 03570386 dpl-frs:Item9 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item9 2017-06-01 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item9 2017-05-31 03570386 dpl-frs:CostSales dpl-frs:Item9 2018-05-31 03570386 dpl-frs:DistributionCosts dpl-frs:Item9 2017-06-01 2018-05-31 03570386 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-06-01 2018-05-31 03570386 dpl-frs:Item10 2017-06-01 2018-05-31 03570386 dpl-frs:Item10 2017-05-31 03570386 dpl-frs:Item10 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item10 2017-06-01 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item10 2017-05-31 03570386 dpl-frs:CostSales dpl-frs:Item10 2018-05-31 03570386 dpl-frs:DistributionCosts dpl-frs:Item10 2017-06-01 2018-05-31 03570386 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-06-01 2018-05-31 03570386 dpl-frs:Item11 2017-06-01 2018-05-31 03570386 dpl-frs:Item11 2017-05-31 03570386 dpl-frs:Item11 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item11 2017-06-01 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item11 2017-05-31 03570386 dpl-frs:CostSales dpl-frs:Item11 2018-05-31 03570386 dpl-frs:DistributionCosts dpl-frs:Item11 2017-06-01 2018-05-31 03570386 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-06-01 2018-05-31 03570386 dpl-frs:Item12 2017-06-01 2018-05-31 03570386 dpl-frs:Item12 2017-05-31 03570386 dpl-frs:Item12 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item12 2017-06-01 2018-05-31 03570386 dpl-frs:CostSales dpl-frs:Item12 2017-05-31 03570386 dpl-frs:CostSales dpl-frs:Item12 2018-05-31 03570386 dpl-frs:DistributionCosts dpl-frs:Item12 2017-06-01 2018-05-31 03570386 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-06-01 2018-05-31 03570386 1 2017-06-01 2018-05-31 03570386 frs-countries:EnglandWales 2017-06-01 2018-05-31 03570386 2016-05-31 03570386 2017-05-31 03570386 2016-06-01 2017-05-31 03570386 frs-core:CurrentFinancialInstruments 2017-05-31 03570386 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 03570386 frs-core:Non-currentFinancialInstruments 2017-05-31 03570386 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-05-31 03570386 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 03570386 frs-core:CurrentFinancialInstruments 2017-05-31 03570386 frs-core:AfterOneYear 2016-06-01 2017-05-31 03570386 frs-core:BetweenOneFiveYears 2016-06-01 2017-05-31 03570386 frs-core:BetweenOneFiveYears 2017-05-31 03570386 frs-core:ComputerEquipment 2017-05-31 03570386 frs-core:ComputerEquipment 2016-06-01 2017-05-31 03570386 frs-core:ComputerEquipment 2016-05-31 03570386 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-31 03570386 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-01 2017-05-31 03570386 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-05-31 03570386 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-31 03570386 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-01 2017-05-31 03570386 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-05-31 03570386 frs-core:FurnitureFittings 2017-05-31 03570386 frs-core:FurnitureFittings 2016-06-01 2017-05-31 03570386 frs-core:FurnitureFittings 2016-05-31 03570386 frs-core:NetGoodwill 2017-05-31 03570386 frs-core:NetGoodwill 2016-06-01 2017-05-31 03570386 frs-core:NetGoodwill 2016-05-31 03570386 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-31 03570386 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-01 2017-05-31 03570386 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-31 03570386 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-31 03570386 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-01 2017-05-31 03570386 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-05-31 03570386 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-31 03570386 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-01 2017-05-31 03570386 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-05-31 03570386 frs-core:MoreThanFiveYears 2016-06-01 2017-05-31 03570386 frs-core:MoreThanFiveYears 2017-05-31 03570386 frs-core:MotorVehicles 2017-05-31 03570386 frs-core:MotorVehicles 2016-06-01 2017-05-31 03570386 frs-core:MotorVehicles 2016-05-31 03570386 frs-core:OtherResidualIntangibleAssets 2017-05-31 03570386 frs-core:OtherResidualIntangibleAssets 2016-06-01 2017-05-31 03570386 frs-core:OtherResidualIntangibleAssets 2016-05-31 03570386 frs-core:PlantMachinery 2017-05-31 03570386 frs-core:PlantMachinery 2016-06-01 2017-05-31 03570386 frs-core:PlantMachinery 2016-05-31 03570386 frs-core:Secured 2017-05-31 03570386 frs-core:Unsecured 2017-05-31 03570386 frs-core:WithinOneYear 2016-06-01 2017-05-31 03570386 frs-core:WithinOneYear 2017-05-31 03570386 frs-core:CapitalRedemptionReserve 2016-06-01 2017-05-31 03570386 frs-core:CapitalRedemptionReserve 2016-05-31 03570386 frs-core:CapitalRedemptionReserve 2017-05-31 03570386 frs-core:OtherReservesSubtotal 2016-06-01 2017-05-31 03570386 frs-core:OtherReservesSubtotal 2016-05-31 03570386 frs-core:OtherReservesSubtotal 2017-05-31 03570386 frs-core:RevaluationReserve 2016-06-01 2017-05-31 03570386 frs-core:RevaluationReserve 2016-05-31 03570386 frs-core:RevaluationReserve 2017-05-31 03570386 frs-core:SharePremium 2016-06-01 2017-05-31 03570386 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Registered number: 03570386
Johnson Technical Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2018
Company Information
Director Mrs Judie Johnson
Secretary Mrs Marie Robinson
Company Number 03570386
Registered Office 3 Sceptre House
Hornbeam Square North
Hornbeam Park
Harrogate
HG2 8PB
Accountants Cook Trotter Limited
3 Sceptre House
Hornbeam Square North
Hornbeam Park
Harrogate
HG2 8PB
Balance Sheet
Registered number: 03570386
2018 2017
£ £
Fixed assets 1,028 1,369
Current assets 40,970 36,051
Prepayments and accrued income - 459
Creditors: Amounts Falling Due Within One Year (49,872 ) (42,990 )
NET CURRENT LIABILITIES (8,902 ) (6,480 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,874 ) (5,111 )
Accruals and deferred income (7,528 ) (2,100 )
NET ASSETS (15,402 ) (7,211 )
CAPITAL AND RESERVES (15,401 ) (7,211 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2017: 4).
2. General Information
Johnson Technical Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03570386. The registered office is 3 Sceptre House, Hornbeam Square North, Hornbeam Park, Harrogate, HG2 8PB.
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For the year ending 31 May 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 her 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
Mrs Judie Johnson
25/02/2019
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