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Acorah Software Products - Accounts Production 9.0.002 false true No description of principal activity 1 September 2017 31 August 2018 31 August 2018 07347935 Mr Simon Astles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07347935 2017-08-31 07347935 2018-08-31 07347935 2017-09-01 2018-08-31 07347935 frs-core:CurrentFinancialInstruments 2018-08-31 07347935 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 07347935 frs-core:Non-currentFinancialInstruments 2018-08-31 07347935 frs-core:Non-currentFinancialInstruments 2017-09-01 2018-08-31 07347935 frs-core:CurrentFinancialInstruments 2017-09-01 2018-08-31 07347935 frs-core:CurrentFinancialInstruments 2018-08-31 07347935 frs-core:AfterOneYear 2017-09-01 2018-08-31 07347935 frs-core:BetweenOneFiveYears 2017-09-01 2018-08-31 07347935 frs-core:BetweenOneFiveYears 2018-08-31 07347935 frs-core:ComputerEquipment 2018-08-31 07347935 frs-core:ComputerEquipment 2017-09-01 2018-08-31 07347935 frs-core:ComputerEquipment 2017-08-31 07347935 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-08-31 07347935 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-09-01 2018-08-31 07347935 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-31 07347935 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-08-31 07347935 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-09-01 2018-08-31 07347935 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-31 07347935 frs-core:FurnitureFittings 2018-08-31 07347935 frs-core:FurnitureFittings 2017-09-01 2018-08-31 07347935 frs-core:FurnitureFittings 2017-08-31 07347935 frs-core:NetGoodwill 2018-08-31 07347935 frs-core:NetGoodwill 2017-09-01 2018-08-31 07347935 frs-core:NetGoodwill 2017-08-31 07347935 frs-core:InvestmentPropertyIncludedWithinPPE 2018-08-31 07347935 frs-core:InvestmentPropertyIncludedWithinPPE 2017-09-01 2018-08-31 07347935 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-31 07347935 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-08-31 07347935 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-09-01 2018-08-31 07347935 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-08-31 07347935 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-08-31 07347935 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-09-01 2018-08-31 07347935 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-08-31 07347935 frs-core:MoreThanFiveYears 2017-09-01 2018-08-31 07347935 frs-core:MoreThanFiveYears 2018-08-31 07347935 frs-core:MotorVehicles 2018-08-31 07347935 frs-core:MotorVehicles 2017-09-01 2018-08-31 07347935 frs-core:MotorVehicles 2017-08-31 07347935 frs-core:OtherResidualIntangibleAssets 2018-08-31 07347935 frs-core:OtherResidualIntangibleAssets 2017-09-01 2018-08-31 07347935 frs-core:OtherResidualIntangibleAssets 2017-08-31 07347935 frs-core:PlantMachinery 2018-08-31 07347935 frs-core:PlantMachinery 2017-09-01 2018-08-31 07347935 frs-core:PlantMachinery 2017-08-31 07347935 frs-core:Secured 2018-08-31 07347935 frs-core:Unsecured 2018-08-31 07347935 frs-core:WithinOneYear 2017-09-01 2018-08-31 07347935 frs-core:WithinOneYear 2018-08-31 07347935 frs-core:CapitalRedemptionReserve 2017-09-01 2018-08-31 07347935 frs-core:CapitalRedemptionReserve 2017-08-31 07347935 frs-core:CapitalRedemptionReserve 2018-08-31 07347935 frs-core:OtherReservesSubtotal 2017-09-01 2018-08-31 07347935 frs-core:OtherReservesSubtotal 2017-08-31 07347935 frs-core:OtherReservesSubtotal 2018-08-31 07347935 frs-core:RevaluationReserve 2017-09-01 2018-08-31 07347935 frs-core:RevaluationReserve 2017-08-31 07347935 frs-core:RevaluationReserve 2018-08-31 07347935 frs-core:SharePremium 2017-09-01 2018-08-31 07347935 frs-core:SharePremium 2017-08-31 07347935 frs-core:SharePremium 2018-08-31 07347935 frs-core:ShareCapital 2017-09-01 2018-08-31 07347935 frs-core:ShareCapital 2017-08-31 07347935 frs-core:ShareCapital 2018-08-31 07347935 frs-core:RetainedEarningsAccumulatedLosses 2017-09-01 2018-08-31 07347935 frs-core:RetainedEarningsAccumulatedLosses 2017-08-31 07347935 frs-core:RetainedEarningsAccumulatedLosses 2018-08-31 07347935 frs-countries:Asia 2017-09-01 2018-08-31 07347935 frs-countries:RestEuropeOutsideUK 2017-09-01 2018-08-31 07347935 frs-countries:NorthAmerica 2017-09-01 2018-08-31 07347935 frs-countries:RestWorldOutsideUK 2017-09-01 2018-08-31 07347935 frs-countries:SouthAmerica 2017-09-01 2018-08-31 07347935 frs-countries:UnitedKingdom 2017-09-01 2018-08-31 07347935 frs-bus:HighestPaidDirector 2017-09-01 2018-08-31 07347935 frs-bus:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 07347935 frs-bus:CompanyLimitedByGuarantee 2017-09-01 2018-08-31 07347935 frs-bus:LimitedLiabilityPartnershipLLP 2017-09-01 2018-08-31 07347935 frs-bus:FullAccounts 2017-09-01 2018-08-31 07347935 frs-bus:AbbreviatedAccounts 2017-09-01 2018-08-31 07347935 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2017-09-01 2018-08-31 07347935 dpl-frs:CostSales dpl-frs:Item12 2017-08-31 07347935 dpl-frs:CostSales dpl-frs:Item12 2018-08-31 07347935 dpl-frs:DistributionCosts dpl-frs:Item12 2017-09-01 2018-08-31 07347935 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-09-01 2018-08-31 07347935 1 2017-09-01 2018-08-31 07347935 frs-countries:EnglandWales 2017-09-01 2018-08-31 07347935 2016-08-31 07347935 2017-08-31 07347935 2016-09-01 2017-08-31 07347935 frs-core:CurrentFinancialInstruments 2017-08-31 07347935 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 07347935 frs-core:Non-currentFinancialInstruments 2017-08-31 07347935 frs-core:Non-currentFinancialInstruments 2016-09-01 2017-08-31 07347935 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 07347935 frs-core:CurrentFinancialInstruments 2017-08-31 07347935 frs-core:AfterOneYear 2016-09-01 2017-08-31 07347935 frs-core:BetweenOneFiveYears 2016-09-01 2017-08-31 07347935 frs-core:BetweenOneFiveYears 2017-08-31 07347935 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Registered number: 07347935
Zootnet Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2018
M C Accountants

Chartered Certified Accountants

19 Market Square
Sandbach
Cheshire
CW11 1AT
Balance Sheet
Registered number: 07347935
2018 2017
£ £
Fixed assets 1,309 1,745
Current assets 48,099 39,434
Creditors: Amounts Falling Due Within One Year (19,945 ) (19,129 )
NET CURRENT ASSETS 28,154 20,305
TOTAL ASSETS LESS CURRENT LIABILITIES 29,463 22,050
Accruals and deferred income (580 ) (580 )
NET ASSETS 28,883 21,470
CAPITAL AND RESERVES 28,883 21,470
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 2 2
2 2
2. General Information
Zootnet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07347935. The registered office is 61 Norman Road, Runcorn, Merseyside, WA7 5PW.
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
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 Simon Astles
11th March 2019
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