Aroma Scent Digital Limited


Acorah Software Products - Accounts Production 10.1.046 false true No description of principal activity 6 November 2017 30 November 2018 30 November 2018 SC580850 Mr Alan Gordon Dr George Dodd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC580850 2017-11-05 SC580850 2018-11-30 SC580850 2017-11-06 2018-11-30 SC580850 frs-core:CurrentFinancialInstruments 2018-11-30 SC580850 frs-core:CurrentFinancialInstruments 2017-11-06 2018-11-30 SC580850 frs-core:Non-currentFinancialInstruments 2018-11-30 SC580850 frs-core:Non-currentFinancialInstruments 2017-11-06 2018-11-30 SC580850 frs-core:CurrentFinancialInstruments 2017-11-06 2018-11-30 SC580850 frs-core:CurrentFinancialInstruments 2018-11-30 SC580850 frs-core:AfterOneYear 2017-11-06 2018-11-30 SC580850 frs-core:BetweenOneFiveYears 2017-11-06 2018-11-30 SC580850 frs-core:BetweenOneFiveYears 2018-11-30 SC580850 frs-core:ComputerEquipment 2018-11-30 SC580850 frs-core:ComputerEquipment 2017-11-06 2018-11-30 SC580850 frs-core:ComputerEquipment 2017-11-05 SC580850 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-30 SC580850 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-11-06 2018-11-30 SC580850 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-11-05 SC580850 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-30 SC580850 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-11-06 2018-11-30 SC580850 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-11-05 SC580850 frs-core:FurnitureFittings 2018-11-30 SC580850 frs-core:FurnitureFittings 2017-11-06 2018-11-30 SC580850 frs-core:FurnitureFittings 2017-11-05 SC580850 frs-core:NetGoodwill 2018-11-30 SC580850 frs-core:NetGoodwill 2017-11-06 2018-11-30 SC580850 frs-core:NetGoodwill 2017-11-05 SC580850 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-30 SC580850 frs-core:InvestmentPropertyIncludedWithinPPE 2017-11-06 2018-11-30 SC580850 frs-core:InvestmentPropertyIncludedWithinPPE 2017-11-05 SC580850 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-30 SC580850 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-11-06 2018-11-30 SC580850 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-11-05 SC580850 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-30 SC580850 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-11-06 2018-11-30 SC580850 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-11-05 SC580850 frs-core:MoreThanFiveYears 2017-11-06 2018-11-30 SC580850 frs-core:MoreThanFiveYears 2018-11-30 SC580850 frs-core:MotorVehicles 2018-11-30 SC580850 frs-core:MotorVehicles 2017-11-06 2018-11-30 SC580850 frs-core:MotorVehicles 2017-11-05 SC580850 frs-core:OtherResidualIntangibleAssets 2018-11-30 SC580850 frs-core:OtherResidualIntangibleAssets 2017-11-06 2018-11-30 SC580850 frs-core:OtherResidualIntangibleAssets 2017-11-05 SC580850 frs-core:PlantMachinery 2018-11-30 SC580850 frs-core:PlantMachinery 2017-11-06 2018-11-30 SC580850 frs-core:PlantMachinery 2017-11-05 SC580850 frs-core:Secured 2018-11-30 SC580850 frs-core:Unsecured 2018-11-30 SC580850 frs-core:WithinOneYear 2017-11-06 2018-11-30 SC580850 frs-core:WithinOneYear 2018-11-30 SC580850 frs-core:CapitalRedemptionReserve 2017-11-06 2018-11-30 SC580850 frs-core:CapitalRedemptionReserve 2017-11-05 SC580850 frs-core:CapitalRedemptionReserve 2018-11-30 SC580850 frs-core:OtherReservesSubtotal 2017-11-06 2018-11-30 SC580850 frs-core:OtherReservesSubtotal 2017-11-05 SC580850 frs-core:OtherReservesSubtotal 2018-11-30 SC580850 frs-core:RevaluationReserve 2017-11-06 2018-11-30 SC580850 frs-core:RevaluationReserve 2017-11-05 SC580850 frs-core:RevaluationReserve 2018-11-30 SC580850 frs-core:SharePremium 2017-11-06 2018-11-30 SC580850 frs-core:SharePremium 2017-11-05 SC580850 frs-core:SharePremium 2018-11-30 SC580850 frs-core:ShareCapital 2017-11-06 2018-11-30 SC580850 frs-core:ShareCapital 2017-11-05 SC580850 frs-core:ShareCapital 2018-11-30 SC580850 frs-core:RetainedEarningsAccumulatedLosses 2017-11-06 2018-11-30 SC580850 frs-core:RetainedEarningsAccumulatedLosses 2017-11-05 SC580850 frs-core:RetainedEarningsAccumulatedLosses 2018-11-30 SC580850 frs-countries:Asia 2017-11-06 2018-11-30 SC580850 frs-countries:RestEuropeOutsideUK 2017-11-06 2018-11-30 SC580850 frs-countries:NorthAmerica 2017-11-06 2018-11-30 SC580850 frs-countries:RestWorldOutsideUK 2017-11-06 2018-11-30 SC580850 frs-countries:SouthAmerica 2017-11-06 2018-11-30 SC580850 frs-countries:UnitedKingdom 2017-11-06 2018-11-30 SC580850 frs-bus:HighestPaidDirector 2017-11-06 2018-11-30 SC580850 frs-bus:PrivateLimitedCompanyLtd 2017-11-06 2018-11-30 SC580850 frs-bus:CompanyLimitedByGuarantee 2017-11-06 2018-11-30 SC580850 frs-bus:LimitedLiabilityPartnershipLLP 2017-11-06 2018-11-30 SC580850 frs-bus:FullAccounts 2017-11-06 2018-11-30 SC580850 frs-bus:AbbreviatedAccounts 2017-11-06 2018-11-30 SC580850 frs-bus:Micro-entities 2017-11-06 2018-11-30 SC580850 frs-bus:EntityHasNeverTraded 2017-11-06 2018-11-30 SC580850 frs-bus:EntityNoLongerTradingButTradedInPast 2017-11-06 2018-11-30 SC580850 frs-bus:Audited 2017-11-06 2018-11-30 SC580850 frs-bus:AuditExempt-NoAccountantsReport 2017-11-06 2018-11-30 SC580850 frs-bus:AuditExemptWithAccountantsReport 2017-11-06 2018-11-30 SC580850 frs-bus:OrdinaryShareClass1 2017-11-06 2018-11-30 SC580850 frs-bus:OrdinaryShareClass1 2017-11-05 SC580850 frs-bus:OrdinaryShareClass1 2018-11-30 SC580850 frs-bus:OrdinaryShareClass2 2017-11-06 2018-11-30 SC580850 frs-bus:OrdinaryShareClass2 2017-11-05 SC580850 frs-bus:OrdinaryShareClass2 2018-11-30 SC580850 frs-bus:OrdinaryShareClass3 2017-11-06 2018-11-30 SC580850 frs-bus:OrdinaryShareClass3 2017-11-05 SC580850 frs-bus:OrdinaryShareClass3 2018-11-30 SC580850 frs-bus:OrdinaryShareClass4 2017-11-06 2018-11-30 SC580850 frs-bus:OrdinaryShareClass4 2017-11-05 SC580850 frs-bus:OrdinaryShareClass4 2018-11-30 SC580850 frs-bus:OrdinaryShareClass5 2017-11-06 2018-11-30 SC580850 frs-bus:OrdinaryShareClass5 2017-11-05 SC580850 frs-bus:OrdinaryShareClass5 2018-11-30 SC580850 frs-bus:PreferenceShareClass1 2017-11-06 2018-11-30 SC580850 frs-bus:PreferenceShareClass1 2017-11-05 SC580850 frs-bus:PreferenceShareClass1 2018-11-30 SC580850 frs-bus:PreferenceShareClass2 2017-11-06 2018-11-30 SC580850 frs-bus:PreferenceShareClass2 2017-11-05 SC580850 frs-bus:PreferenceShareClass2 2018-11-30 SC580850 frs-bus:PreferenceShareClass3 2017-11-06 2018-11-30 SC580850 frs-bus:PreferenceShareClass3 2017-11-05 SC580850 frs-bus:PreferenceShareClass3 2018-11-30 SC580850 frs-bus:PreferenceShareClass4 2017-11-06 2018-11-30 SC580850 frs-bus:PreferenceShareClass4 2017-11-05 SC580850 frs-bus:PreferenceShareClass4 2018-11-30 SC580850 frs-bus:PreferenceShareClass5 2017-11-06 2018-11-30 SC580850 frs-bus:PreferenceShareClass5 2017-11-05 SC580850 frs-bus:PreferenceShareClass5 2018-11-30 SC580850 1 2017-11-06 2018-11-30 SC580850 dpl-countries:UnitedKingdom 2017-11-06 2018-11-30 SC580850 dpl-countries:Europe 2017-11-06 2018-11-30 SC580850 dpl-countries:NorthAmerica 2017-11-06 2018-11-30 SC580850 dpl-countries:SouthAmerica 2017-11-06 2018-11-30 SC580850 dpl-countries:Asia 2017-11-06 2018-11-30 SC580850 dpl-countries:RestWorldOutsideUK 2017-11-06 2018-11-30 SC580850 dpl-frs:CostSales 2017-11-06 2018-11-30 SC580850 dpl-frs:CostSales 2017-11-05 SC580850 dpl-frs:CostSales 2018-11-30 SC580850 dpl-frs:DistributionCosts 2017-11-06 2018-11-30 SC580850 dpl-frs:AdministrativeExpenses 2017-11-06 2018-11-30 SC580850 frs-bus:Director1 2017-11-06 2018-11-30 SC580850 frs-bus:Director1 2017-11-05 SC580850 frs-bus:Director1 2018-11-30 SC580850 frs-bus:Director2 2017-11-06 2018-11-30 SC580850 frs-bus:Director2 2017-11-05 SC580850 frs-bus:Director2 2018-11-30 SC580850 1 2017-11-06 2018-11-30 SC580850 frs-core:CurrentFinancialInstruments 1 2018-11-30 SC580850 frs-core:Non-currentFinancialInstruments 1 2018-11-30 SC580850 2 2017-11-06 2018-11-30 SC580850 frs-core:CurrentFinancialInstruments 2 2018-11-30 SC580850 frs-core:Non-currentFinancialInstruments 2 2018-11-30 SC580850 3 2017-11-06 2018-11-30 SC580850 frs-core:CurrentFinancialInstruments 3 2018-11-30 SC580850 frs-core:Non-currentFinancialInstruments 3 2018-11-30 SC580850 4 2017-11-06 2018-11-30 SC580850 frs-core:CurrentFinancialInstruments 4 2018-11-30 SC580850 frs-core:Non-currentFinancialInstruments 4 2018-11-30 SC580850 5 2017-11-06 2018-11-30 SC580850 frs-core:CurrentFinancialInstruments 5 2018-11-30 SC580850 frs-core:Non-currentFinancialInstruments 5 2018-11-30 SC580850 6 2017-11-06 2018-11-30 SC580850 frs-core:CurrentFinancialInstruments 6 2018-11-30 SC580850 frs-core:Non-currentFinancialInstruments 6 2018-11-30 SC580850 7 2017-11-06 2018-11-30 SC580850 frs-core:CurrentFinancialInstruments 7 2018-11-30 SC580850 frs-core:Non-currentFinancialInstruments 7 2018-11-30 SC580850 8 2017-11-06 2018-11-30 SC580850 frs-core:CurrentFinancialInstruments 8 2018-11-30 SC580850 frs-core:Non-currentFinancialInstruments 8 2018-11-30 SC580850 9 2017-11-06 2018-11-30 SC580850 frs-core:CurrentFinancialInstruments 9 2018-11-30 SC580850 frs-core:Non-currentFinancialInstruments 9 2018-11-30 SC580850 dpl-frs:Item1 2017-11-06 2018-11-30 SC580850 dpl-frs:Item1 2017-11-05 SC580850 dpl-frs:Item1 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item1 2017-11-06 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item1 2017-11-05 SC580850 dpl-frs:CostSales dpl-frs:Item1 2018-11-30 SC580850 dpl-frs:DistributionCosts dpl-frs:Item1 2017-11-06 2018-11-30 SC580850 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-11-06 2018-11-30 SC580850 dpl-frs:Item2 2017-11-06 2018-11-30 SC580850 dpl-frs:Item2 2017-11-05 SC580850 dpl-frs:Item2 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item2 2017-11-06 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item2 2017-11-05 SC580850 dpl-frs:CostSales dpl-frs:Item2 2018-11-30 SC580850 dpl-frs:DistributionCosts dpl-frs:Item2 2017-11-06 2018-11-30 SC580850 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-11-06 2018-11-30 SC580850 dpl-frs:Item3 2017-11-06 2018-11-30 SC580850 dpl-frs:Item3 2017-11-05 SC580850 dpl-frs:Item3 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item3 2017-11-06 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item3 2017-11-05 SC580850 dpl-frs:CostSales dpl-frs:Item3 2018-11-30 SC580850 dpl-frs:DistributionCosts dpl-frs:Item3 2017-11-06 2018-11-30 SC580850 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-11-06 2018-11-30 SC580850 dpl-frs:Item4 2017-11-06 2018-11-30 SC580850 dpl-frs:Item4 2017-11-05 SC580850 dpl-frs:Item4 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item4 2017-11-06 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item4 2017-11-05 SC580850 dpl-frs:CostSales dpl-frs:Item4 2018-11-30 SC580850 dpl-frs:DistributionCosts dpl-frs:Item4 2017-11-06 2018-11-30 SC580850 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-11-06 2018-11-30 SC580850 dpl-frs:Item5 2017-11-06 2018-11-30 SC580850 dpl-frs:Item5 2017-11-05 SC580850 dpl-frs:Item5 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item5 2017-11-06 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item5 2017-11-05 SC580850 dpl-frs:CostSales dpl-frs:Item5 2018-11-30 SC580850 dpl-frs:DistributionCosts dpl-frs:Item5 2017-11-06 2018-11-30 SC580850 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-11-06 2018-11-30 SC580850 dpl-frs:Item6 2017-11-06 2018-11-30 SC580850 dpl-frs:Item6 2017-11-05 SC580850 dpl-frs:Item6 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item6 2017-11-06 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item6 2017-11-05 SC580850 dpl-frs:CostSales dpl-frs:Item6 2018-11-30 SC580850 dpl-frs:DistributionCosts dpl-frs:Item6 2017-11-06 2018-11-30 SC580850 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-11-06 2018-11-30 SC580850 dpl-frs:Item7 2017-11-06 2018-11-30 SC580850 dpl-frs:Item7 2017-11-05 SC580850 dpl-frs:Item7 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item7 2017-11-06 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item7 2017-11-05 SC580850 dpl-frs:CostSales dpl-frs:Item7 2018-11-30 SC580850 dpl-frs:DistributionCosts dpl-frs:Item7 2017-11-06 2018-11-30 SC580850 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-11-06 2018-11-30 SC580850 dpl-frs:Item8 2017-11-06 2018-11-30 SC580850 dpl-frs:Item8 2017-11-05 SC580850 dpl-frs:Item8 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item8 2017-11-06 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item8 2017-11-05 SC580850 dpl-frs:CostSales dpl-frs:Item8 2018-11-30 SC580850 dpl-frs:DistributionCosts dpl-frs:Item8 2017-11-06 2018-11-30 SC580850 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-11-06 2018-11-30 SC580850 dpl-frs:Item9 2017-11-06 2018-11-30 SC580850 dpl-frs:Item9 2017-11-05 SC580850 dpl-frs:Item9 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item9 2017-11-06 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item9 2017-11-05 SC580850 dpl-frs:CostSales dpl-frs:Item9 2018-11-30 SC580850 dpl-frs:DistributionCosts dpl-frs:Item9 2017-11-06 2018-11-30 SC580850 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-11-06 2018-11-30 SC580850 dpl-frs:Item10 2017-11-06 2018-11-30 SC580850 dpl-frs:Item10 2017-11-05 SC580850 dpl-frs:Item10 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item10 2017-11-06 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item10 2017-11-05 SC580850 dpl-frs:CostSales dpl-frs:Item10 2018-11-30 SC580850 dpl-frs:DistributionCosts dpl-frs:Item10 2017-11-06 2018-11-30 SC580850 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-11-06 2018-11-30 SC580850 dpl-frs:Item11 2017-11-06 2018-11-30 SC580850 dpl-frs:Item11 2017-11-05 SC580850 dpl-frs:Item11 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item11 2017-11-06 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item11 2017-11-05 SC580850 dpl-frs:CostSales dpl-frs:Item11 2018-11-30 SC580850 dpl-frs:DistributionCosts dpl-frs:Item11 2017-11-06 2018-11-30 SC580850 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-11-06 2018-11-30 SC580850 dpl-frs:Item12 2017-11-06 2018-11-30 SC580850 dpl-frs:Item12 2017-11-05 SC580850 dpl-frs:Item12 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item12 2017-11-06 2018-11-30 SC580850 dpl-frs:CostSales dpl-frs:Item12 2017-11-05 SC580850 dpl-frs:CostSales dpl-frs:Item12 2018-11-30 SC580850 dpl-frs:DistributionCosts dpl-frs:Item12 2017-11-06 2018-11-30 SC580850 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-11-06 2018-11-30 SC580850 1 2017-11-06 2018-11-30 SC580850 frs-countries:Scotland 2017-11-06 2018-11-30
Registered number: SC580850
Aroma Scent Digital Limited
Unaudited Financial Statements
For the Period 6 November 2017 to 30 November 2018
TaxAssist Accountants

92 Rosemount Place
Aberdeen
AB25 2XN
Balance Sheet
Registered number: SC580850
Period to 30 November 2018
£
Prepayments and accrued income 5,390
Creditors: Amounts Falling Due Within One Year (10,867 )
NET CURRENT LIABILITIES (5,477 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,477 )
Accruals and deferred income (612 )
NET ASSETS (6,089 )
CAPITAL AND RESERVES (6,089 )
Notes
1. General Information
Aroma Scent Digital Limited is a private company, limited by shares, incorporated in Scotland, registered number SC580850. The registered office is Bydand, High Street, St Combs, Aberdeenshire, AB43 8YR.
For the period ending 30 November 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 Alan Gordon
06/08/2019
Page 1