Untitled Designing Limited


Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 July 2017 30 June 2018 30 June 2018 06466737 Mr James Wemyss Mr James Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06466737 2017-06-30 06466737 2018-06-30 06466737 2017-07-01 2018-06-30 06466737 frs-core:CurrentFinancialInstruments 2018-06-30 06466737 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 06466737 frs-core:Non-currentFinancialInstruments 2018-06-30 06466737 frs-core:Non-currentFinancialInstruments 2017-07-01 2018-06-30 06466737 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 06466737 frs-core:CurrentFinancialInstruments 2018-06-30 06466737 frs-core:AfterOneYear 2017-07-01 2018-06-30 06466737 frs-core:BetweenOneFiveYears 2017-07-01 2018-06-30 06466737 frs-core:BetweenOneFiveYears 2018-06-30 06466737 frs-core:ComputerEquipment 2018-06-30 06466737 frs-core:ComputerEquipment 2017-07-01 2018-06-30 06466737 frs-core:ComputerEquipment 2017-06-30 06466737 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-06-30 06466737 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-01 2018-06-30 06466737 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-30 06466737 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-06-30 06466737 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-01 2018-06-30 06466737 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-30 06466737 frs-core:FurnitureFittings 2018-06-30 06466737 frs-core:FurnitureFittings 2017-07-01 2018-06-30 06466737 frs-core:FurnitureFittings 2017-06-30 06466737 frs-core:NetGoodwill 2018-06-30 06466737 frs-core:NetGoodwill 2017-07-01 2018-06-30 06466737 frs-core:NetGoodwill 2017-06-30 06466737 frs-core:InvestmentPropertyIncludedWithinPPE 2018-06-30 06466737 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-01 2018-06-30 06466737 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-30 06466737 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-06-30 06466737 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-07-01 2018-06-30 06466737 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-30 06466737 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-06-30 06466737 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-07-01 2018-06-30 06466737 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-30 06466737 frs-core:MoreThanFiveYears 2017-07-01 2018-06-30 06466737 frs-core:MoreThanFiveYears 2018-06-30 06466737 frs-core:MotorVehicles 2018-06-30 06466737 frs-core:MotorVehicles 2017-07-01 2018-06-30 06466737 frs-core:MotorVehicles 2017-06-30 06466737 frs-core:OtherResidualIntangibleAssets 2018-06-30 06466737 frs-core:OtherResidualIntangibleAssets 2017-07-01 2018-06-30 06466737 frs-core:OtherResidualIntangibleAssets 2017-06-30 06466737 frs-core:PlantMachinery 2018-06-30 06466737 frs-core:PlantMachinery 2017-07-01 2018-06-30 06466737 frs-core:PlantMachinery 2017-06-30 06466737 frs-core:Secured 2018-06-30 06466737 frs-core:Unsecured 2018-06-30 06466737 frs-core:WithinOneYear 2017-07-01 2018-06-30 06466737 frs-core:WithinOneYear 2018-06-30 06466737 frs-core:CapitalRedemptionReserve 2017-07-01 2018-06-30 06466737 frs-core:CapitalRedemptionReserve 2017-06-30 06466737 frs-core:CapitalRedemptionReserve 2018-06-30 06466737 frs-core:OtherReservesSubtotal 2017-07-01 2018-06-30 06466737 frs-core:OtherReservesSubtotal 2017-06-30 06466737 frs-core:OtherReservesSubtotal 2018-06-30 06466737 frs-core:RevaluationReserve 2017-07-01 2018-06-30 06466737 frs-core:RevaluationReserve 2017-06-30 06466737 frs-core:RevaluationReserve 2018-06-30 06466737 frs-core:SharePremium 2017-07-01 2018-06-30 06466737 frs-core:SharePremium 2017-06-30 06466737 frs-core:SharePremium 2018-06-30 06466737 frs-core:ShareCapital 2017-07-01 2018-06-30 06466737 frs-core:ShareCapital 2017-06-30 06466737 frs-core:ShareCapital 2018-06-30 06466737 frs-core:RetainedEarningsAccumulatedLosses 2017-07-01 2018-06-30 06466737 frs-core:RetainedEarningsAccumulatedLosses 2017-06-30 06466737 frs-core:RetainedEarningsAccumulatedLosses 2018-06-30 06466737 frs-countries:Asia 2017-07-01 2018-06-30 06466737 frs-countries:RestEuropeOutsideUK 2017-07-01 2018-06-30 06466737 frs-countries:NorthAmerica 2017-07-01 2018-06-30 06466737 frs-countries:RestWorldOutsideUK 2017-07-01 2018-06-30 06466737 frs-countries:SouthAmerica 2017-07-01 2018-06-30 06466737 frs-countries:UnitedKingdom 2017-07-01 2018-06-30 06466737 frs-bus:HighestPaidDirector 2017-07-01 2018-06-30 06466737 frs-bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 06466737 frs-bus:CompanyLimitedByGuarantee 2017-07-01 2018-06-30 06466737 frs-bus:LimitedLiabilityPartnershipLLP 2017-07-01 2018-06-30 06466737 frs-bus:FullAccounts 2017-07-01 2018-06-30 06466737 frs-bus:AbbreviatedAccounts 2017-07-01 2018-06-30 06466737 frs-bus:Micro-entities 2017-07-01 2018-06-30 06466737 frs-bus:EntityHasNeverTraded 2017-07-01 2018-06-30 06466737 frs-bus:EntityNoLongerTradingButTradedInPast 2017-07-01 2018-06-30 06466737 frs-bus:Audited 2017-07-01 2018-06-30 06466737 frs-bus:AuditExempt-NoAccountantsReport 2017-07-01 2018-06-30 06466737 frs-bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 06466737 frs-bus:OrdinaryShareClass1 2017-07-01 2018-06-30 06466737 frs-bus:OrdinaryShareClass1 2017-06-30 06466737 frs-bus:OrdinaryShareClass1 2018-06-30 06466737 frs-bus:OrdinaryShareClass2 2017-07-01 2018-06-30 06466737 frs-bus:OrdinaryShareClass2 2017-06-30 06466737 frs-bus:OrdinaryShareClass2 2018-06-30 06466737 frs-bus:OrdinaryShareClass3 2017-07-01 2018-06-30 06466737 frs-bus:OrdinaryShareClass3 2017-06-30 06466737 frs-bus:OrdinaryShareClass3 2018-06-30 06466737 frs-bus:OrdinaryShareClass4 2017-07-01 2018-06-30 06466737 frs-bus:OrdinaryShareClass4 2017-06-30 06466737 frs-bus:OrdinaryShareClass4 2018-06-30 06466737 frs-bus:OrdinaryShareClass5 2017-07-01 2018-06-30 06466737 frs-bus:OrdinaryShareClass5 2017-06-30 06466737 frs-bus:OrdinaryShareClass5 2018-06-30 06466737 frs-bus:PreferenceShareClass1 2017-07-01 2018-06-30 06466737 frs-bus:PreferenceShareClass1 2017-06-30 06466737 frs-bus:PreferenceShareClass1 2018-06-30 06466737 frs-bus:PreferenceShareClass2 2017-07-01 2018-06-30 06466737 frs-bus:PreferenceShareClass2 2017-06-30 06466737 frs-bus:PreferenceShareClass2 2018-06-30 06466737 frs-bus:PreferenceShareClass3 2017-07-01 2018-06-30 06466737 frs-bus:PreferenceShareClass3 2017-06-30 06466737 frs-bus:PreferenceShareClass3 2018-06-30 06466737 frs-bus:PreferenceShareClass4 2017-07-01 2018-06-30 06466737 frs-bus:PreferenceShareClass4 2017-06-30 06466737 frs-bus:PreferenceShareClass4 2018-06-30 06466737 frs-bus:PreferenceShareClass5 2017-07-01 2018-06-30 06466737 frs-bus:PreferenceShareClass5 2017-06-30 06466737 frs-bus:PreferenceShareClass5 2018-06-30 06466737 1 2017-07-01 2018-06-30 06466737 dpl-countries:UnitedKingdom 2017-07-01 2018-06-30 06466737 dpl-countries:Europe 2017-07-01 2018-06-30 06466737 dpl-countries:NorthAmerica 2017-07-01 2018-06-30 06466737 dpl-countries:SouthAmerica 2017-07-01 2018-06-30 06466737 dpl-countries:Asia 2017-07-01 2018-06-30 06466737 dpl-countries:RestWorldOutsideUK 2017-07-01 2018-06-30 06466737 dpl-frs:CostSales 2017-07-01 2018-06-30 06466737 dpl-frs:CostSales 2017-06-30 06466737 dpl-frs:CostSales 2018-06-30 06466737 dpl-frs:DistributionCosts 2017-07-01 2018-06-30 06466737 dpl-frs:AdministrativeExpenses 2017-07-01 2018-06-30 06466737 frs-bus:Director1 2017-07-01 2018-06-30 06466737 frs-bus:Director1 2017-06-30 06466737 frs-bus:Director1 2018-06-30 06466737 frs-bus:Director2 2017-07-01 2018-06-30 06466737 frs-bus:Director2 2017-06-30 06466737 frs-bus:Director2 2018-06-30 06466737 1 2017-07-01 2018-06-30 06466737 frs-core:CurrentFinancialInstruments 1 2018-06-30 06466737 frs-core:Non-currentFinancialInstruments 1 2018-06-30 06466737 2 2017-07-01 2018-06-30 06466737 frs-core:CurrentFinancialInstruments 2 2018-06-30 06466737 frs-core:Non-currentFinancialInstruments 2 2018-06-30 06466737 3 2017-07-01 2018-06-30 06466737 frs-core:CurrentFinancialInstruments 3 2018-06-30 06466737 frs-core:Non-currentFinancialInstruments 3 2018-06-30 06466737 4 2017-07-01 2018-06-30 06466737 frs-core:CurrentFinancialInstruments 4 2018-06-30 06466737 frs-core:Non-currentFinancialInstruments 4 2018-06-30 06466737 5 2017-07-01 2018-06-30 06466737 frs-core:CurrentFinancialInstruments 5 2018-06-30 06466737 frs-core:Non-currentFinancialInstruments 5 2018-06-30 06466737 6 2017-07-01 2018-06-30 06466737 frs-core:CurrentFinancialInstruments 6 2018-06-30 06466737 frs-core:Non-currentFinancialInstruments 6 2018-06-30 06466737 7 2017-07-01 2018-06-30 06466737 frs-core:CurrentFinancialInstruments 7 2018-06-30 06466737 frs-core:Non-currentFinancialInstruments 7 2018-06-30 06466737 8 2017-07-01 2018-06-30 06466737 frs-core:CurrentFinancialInstruments 8 2018-06-30 06466737 frs-core:Non-currentFinancialInstruments 8 2018-06-30 06466737 9 2017-07-01 2018-06-30 06466737 frs-core:CurrentFinancialInstruments 9 2018-06-30 06466737 frs-core:Non-currentFinancialInstruments 9 2018-06-30 06466737 dpl-frs:Item1 2017-07-01 2018-06-30 06466737 dpl-frs:Item1 2017-06-30 06466737 dpl-frs:Item1 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item1 2017-07-01 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item1 2017-06-30 06466737 dpl-frs:CostSales dpl-frs:Item1 2018-06-30 06466737 dpl-frs:DistributionCosts dpl-frs:Item1 2017-07-01 2018-06-30 06466737 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-07-01 2018-06-30 06466737 dpl-frs:Item2 2017-07-01 2018-06-30 06466737 dpl-frs:Item2 2017-06-30 06466737 dpl-frs:Item2 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item2 2017-07-01 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item2 2017-06-30 06466737 dpl-frs:CostSales dpl-frs:Item2 2018-06-30 06466737 dpl-frs:DistributionCosts dpl-frs:Item2 2017-07-01 2018-06-30 06466737 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-07-01 2018-06-30 06466737 dpl-frs:Item3 2017-07-01 2018-06-30 06466737 dpl-frs:Item3 2017-06-30 06466737 dpl-frs:Item3 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item3 2017-07-01 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item3 2017-06-30 06466737 dpl-frs:CostSales dpl-frs:Item3 2018-06-30 06466737 dpl-frs:DistributionCosts dpl-frs:Item3 2017-07-01 2018-06-30 06466737 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-07-01 2018-06-30 06466737 dpl-frs:Item4 2017-07-01 2018-06-30 06466737 dpl-frs:Item4 2017-06-30 06466737 dpl-frs:Item4 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item4 2017-07-01 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item4 2017-06-30 06466737 dpl-frs:CostSales dpl-frs:Item4 2018-06-30 06466737 dpl-frs:DistributionCosts dpl-frs:Item4 2017-07-01 2018-06-30 06466737 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-07-01 2018-06-30 06466737 dpl-frs:Item5 2017-07-01 2018-06-30 06466737 dpl-frs:Item5 2017-06-30 06466737 dpl-frs:Item5 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item5 2017-07-01 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item5 2017-06-30 06466737 dpl-frs:CostSales dpl-frs:Item5 2018-06-30 06466737 dpl-frs:DistributionCosts dpl-frs:Item5 2017-07-01 2018-06-30 06466737 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-07-01 2018-06-30 06466737 dpl-frs:Item6 2017-07-01 2018-06-30 06466737 dpl-frs:Item6 2017-06-30 06466737 dpl-frs:Item6 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item6 2017-07-01 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item6 2017-06-30 06466737 dpl-frs:CostSales dpl-frs:Item6 2018-06-30 06466737 dpl-frs:DistributionCosts dpl-frs:Item6 2017-07-01 2018-06-30 06466737 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-07-01 2018-06-30 06466737 dpl-frs:Item7 2017-07-01 2018-06-30 06466737 dpl-frs:Item7 2017-06-30 06466737 dpl-frs:Item7 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item7 2017-07-01 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item7 2017-06-30 06466737 dpl-frs:CostSales dpl-frs:Item7 2018-06-30 06466737 dpl-frs:DistributionCosts dpl-frs:Item7 2017-07-01 2018-06-30 06466737 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-07-01 2018-06-30 06466737 dpl-frs:Item8 2017-07-01 2018-06-30 06466737 dpl-frs:Item8 2017-06-30 06466737 dpl-frs:Item8 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item8 2017-07-01 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item8 2017-06-30 06466737 dpl-frs:CostSales dpl-frs:Item8 2018-06-30 06466737 dpl-frs:DistributionCosts dpl-frs:Item8 2017-07-01 2018-06-30 06466737 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-07-01 2018-06-30 06466737 dpl-frs:Item9 2017-07-01 2018-06-30 06466737 dpl-frs:Item9 2017-06-30 06466737 dpl-frs:Item9 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item9 2017-07-01 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item9 2017-06-30 06466737 dpl-frs:CostSales dpl-frs:Item9 2018-06-30 06466737 dpl-frs:DistributionCosts dpl-frs:Item9 2017-07-01 2018-06-30 06466737 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-07-01 2018-06-30 06466737 dpl-frs:Item10 2017-07-01 2018-06-30 06466737 dpl-frs:Item10 2017-06-30 06466737 dpl-frs:Item10 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item10 2017-07-01 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item10 2017-06-30 06466737 dpl-frs:CostSales dpl-frs:Item10 2018-06-30 06466737 dpl-frs:DistributionCosts dpl-frs:Item10 2017-07-01 2018-06-30 06466737 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-07-01 2018-06-30 06466737 dpl-frs:Item11 2017-07-01 2018-06-30 06466737 dpl-frs:Item11 2017-06-30 06466737 dpl-frs:Item11 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item11 2017-07-01 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item11 2017-06-30 06466737 dpl-frs:CostSales dpl-frs:Item11 2018-06-30 06466737 dpl-frs:DistributionCosts dpl-frs:Item11 2017-07-01 2018-06-30 06466737 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-07-01 2018-06-30 06466737 dpl-frs:Item12 2017-07-01 2018-06-30 06466737 dpl-frs:Item12 2017-06-30 06466737 dpl-frs:Item12 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item12 2017-07-01 2018-06-30 06466737 dpl-frs:CostSales dpl-frs:Item12 2017-06-30 06466737 dpl-frs:CostSales dpl-frs:Item12 2018-06-30 06466737 dpl-frs:DistributionCosts dpl-frs:Item12 2017-07-01 2018-06-30 06466737 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-07-01 2018-06-30 06466737 1 2017-07-01 2018-06-30 06466737 frs-countries:EnglandWales 2017-07-01 2018-06-30 06466737 2016-06-30 06466737 2017-06-30 06466737 2016-07-01 2017-06-30 06466737 frs-core:CurrentFinancialInstruments 2017-06-30 06466737 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 06466737 frs-core:Non-currentFinancialInstruments 2017-06-30 06466737 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 06466737 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 06466737 frs-core:CurrentFinancialInstruments 2017-06-30 06466737 frs-core:AfterOneYear 2016-07-01 2017-06-30 06466737 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 06466737 frs-core:BetweenOneFiveYears 2017-06-30 06466737 frs-core:ComputerEquipment 2017-06-30 06466737 frs-core:ComputerEquipment 2016-07-01 2017-06-30 06466737 frs-core:ComputerEquipment 2016-06-30 06466737 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-30 06466737 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-07-01 2017-06-30 06466737 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-06-30 06466737 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-30 06466737 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-07-01 2017-06-30 06466737 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-06-30 06466737 frs-core:FurnitureFittings 2017-06-30 06466737 frs-core:FurnitureFittings 2016-07-01 2017-06-30 06466737 frs-core:FurnitureFittings 2016-06-30 06466737 frs-core:NetGoodwill 2017-06-30 06466737 frs-core:NetGoodwill 2016-07-01 2017-06-30 06466737 frs-core:NetGoodwill 2016-06-30 06466737 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-30 06466737 frs-core:InvestmentPropertyIncludedWithinPPE 2016-07-01 2017-06-30 06466737 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-30 06466737 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-06-30 06466737 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-07-01 2017-06-30 06466737 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-30 06466737 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-06-30 06466737 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-07-01 2017-06-30 06466737 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-30 06466737 frs-core:MoreThanFiveYears 2016-07-01 2017-06-30 06466737 frs-core:MoreThanFiveYears 2017-06-30 06466737 frs-core:MotorVehicles 2017-06-30 06466737 frs-core:MotorVehicles 2016-07-01 2017-06-30 06466737 frs-core:MotorVehicles 2016-06-30 06466737 frs-core:OtherResidualIntangibleAssets 2017-06-30 06466737 frs-core:OtherResidualIntangibleAssets 2016-07-01 2017-06-30 06466737 frs-core:OtherResidualIntangibleAssets 2016-06-30 06466737 frs-core:PlantMachinery 2017-06-30 06466737 frs-core:PlantMachinery 2016-07-01 2017-06-30 06466737 frs-core:PlantMachinery 2016-06-30 06466737 frs-core:Secured 2017-06-30 06466737 frs-core:Unsecured 2017-06-30 06466737 frs-core:WithinOneYear 2016-07-01 2017-06-30 06466737 frs-core:WithinOneYear 2017-06-30 06466737 frs-core:CapitalRedemptionReserve 2016-07-01 2017-06-30 06466737 frs-core:CapitalRedemptionReserve 2016-06-30 06466737 frs-core:CapitalRedemptionReserve 2017-06-30 06466737 frs-core:OtherReservesSubtotal 2016-07-01 2017-06-30 06466737 frs-core:OtherReservesSubtotal 2016-06-30 06466737 frs-core:OtherReservesSubtotal 2017-06-30 06466737 frs-core:RevaluationReserve 2016-07-01 2017-06-30 06466737 frs-core:RevaluationReserve 2016-06-30 06466737 frs-core:RevaluationReserve 2017-06-30 06466737 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Registered number: 06466737
Untitled Designing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2018
Emmsar Accountancy

17 Chatsworth Avenue
Culcheth
Cheshire
WA3 4LD
Balance Sheet
Registered number: 06466737
2018 2017
£ £
Fixed assets 2,018 1,462
Current assets 57,384 34,351
Prepayments and accrued income 1,000 1,000
Creditors: Amounts Falling Due Within One Year (39,297 ) (33,547 )
NET CURRENT ASSETS 19,087 1,804
TOTAL ASSETS LESS CURRENT LIABILITIES 21,105 3,266
Provisions for liabilities - (390 )
Accruals and deferred income (900 ) (900 )
NET ASSETS 20,205 1,976
CAPITAL AND RESERVES 20,205 1,976
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 3 3
3 3
2. General Information
Untitled Designing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06466737. The registered office is 1 Royal Court, Tatton Street, Knutsford, Cheshire, WA16 6EN.
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 James Cox
31/12/2018
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