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Acorah Software Products - Accounts Production 10.1.044 false true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 8827796 Mr Richard Dickins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8827796 2017-12-31 8827796 2018-12-31 8827796 2018-01-01 2018-12-31 8827796 frs-core:CurrentFinancialInstruments 2018-12-31 8827796 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 8827796 frs-core:Non-currentFinancialInstruments 2018-12-31 8827796 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 8827796 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 8827796 frs-core:CurrentFinancialInstruments 2018-12-31 8827796 frs-core:AfterOneYear 2018-01-01 2018-12-31 8827796 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 8827796 frs-core:BetweenOneFiveYears 2018-12-31 8827796 frs-core:ComputerEquipment 2018-12-31 8827796 frs-core:ComputerEquipment 2018-01-01 2018-12-31 8827796 frs-core:ComputerEquipment 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Registered number: 8827796
Social Value Business Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2018
Balance Sheet
Registered number: 8827796
2018 2017
£ £
Fixed assets 516 100
Current assets 30,475 76,315
Prepayments and accrued income 383 137
Creditors: Amounts Falling Due Within One Year (12,246 ) (29,233 )
NET CURRENT ASSETS 18,612 47,219
TOTAL ASSETS LESS CURRENT LIABILITIES 19,128 47,319
Accruals and deferred income (2,805 ) (32,549 )
NET ASSETS 16,323 14,770
CAPITAL AND RESERVES 16,323 14,770
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Sales, marketing and distribution 1 1
1 1
2. General Information
Social Value Business Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8827796. The registered office is 5300 Lakeside, Cheadle Royal Business Park, Manchester, SK8 3GP.
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.
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 Richard Dickins
1st June 2019
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