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Acorah Software Products - Accounts Production 10.1.046 false true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 05509325 Mr Anthony Quinlan Mrs Margaret Odling-Smee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05509325 2017-12-31 05509325 2018-12-31 05509325 2018-01-01 2018-12-31 05509325 frs-core:CurrentFinancialInstruments 2018-12-31 05509325 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 05509325 frs-core:Non-currentFinancialInstruments 2018-12-31 05509325 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 05509325 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 05509325 frs-core:CurrentFinancialInstruments 2018-12-31 05509325 frs-core:AfterOneYear 2018-01-01 2018-12-31 05509325 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 05509325 frs-core:BetweenOneFiveYears 2018-12-31 05509325 frs-core:ComputerEquipment 2018-12-31 05509325 frs-core:ComputerEquipment 2018-01-01 2018-12-31 05509325 frs-core:ComputerEquipment 2017-12-31 05509325 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 05509325 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-01 2018-12-31 05509325 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 05509325 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 05509325 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-01 2018-12-31 05509325 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 05509325 frs-core:FurnitureFittings 2018-12-31 05509325 frs-core:FurnitureFittings 2018-01-01 2018-12-31 05509325 frs-core:FurnitureFittings 2017-12-31 05509325 frs-core:NetGoodwill 2018-12-31 05509325 frs-core:NetGoodwill 2018-01-01 2018-12-31 05509325 frs-core:NetGoodwill 2017-12-31 05509325 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 05509325 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-01 2018-12-31 05509325 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 05509325 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 05509325 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-01 2018-12-31 05509325 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 05509325 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 05509325 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-01 2018-12-31 05509325 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 05509325 frs-core:MoreThanFiveYears 2018-01-01 2018-12-31 05509325 frs-core:MoreThanFiveYears 2018-12-31 05509325 frs-core:MotorVehicles 2018-12-31 05509325 frs-core:MotorVehicles 2018-01-01 2018-12-31 05509325 frs-core:MotorVehicles 2017-12-31 05509325 frs-core:OtherResidualIntangibleAssets 2018-12-31 05509325 frs-core:OtherResidualIntangibleAssets 2018-01-01 2018-12-31 05509325 frs-core:OtherResidualIntangibleAssets 2017-12-31 05509325 frs-core:PlantMachinery 2018-12-31 05509325 frs-core:PlantMachinery 2018-01-01 2018-12-31 05509325 frs-core:PlantMachinery 2017-12-31 05509325 frs-core:Secured 2018-12-31 05509325 frs-core:Unsecured 2018-12-31 05509325 frs-core:WithinOneYear 2018-01-01 2018-12-31 05509325 frs-core:WithinOneYear 2018-12-31 05509325 frs-core:CapitalRedemptionReserve 2018-01-01 2018-12-31 05509325 frs-core:CapitalRedemptionReserve 2017-12-31 05509325 frs-core:CapitalRedemptionReserve 2018-12-31 05509325 frs-core:OtherReservesSubtotal 2018-01-01 2018-12-31 05509325 frs-core:OtherReservesSubtotal 2017-12-31 05509325 frs-core:OtherReservesSubtotal 2018-12-31 05509325 frs-core:RevaluationReserve 2018-01-01 2018-12-31 05509325 frs-core:RevaluationReserve 2017-12-31 05509325 frs-core:RevaluationReserve 2018-12-31 05509325 frs-core:SharePremium 2018-01-01 2018-12-31 05509325 frs-core:SharePremium 2017-12-31 05509325 frs-core:SharePremium 2018-12-31 05509325 frs-core:ShareCapital 2018-01-01 2018-12-31 05509325 frs-core:ShareCapital 2017-12-31 05509325 frs-core:ShareCapital 2018-12-31 05509325 frs-core:RetainedEarningsAccumulatedLosses 2018-01-01 2018-12-31 05509325 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 05509325 frs-core:RetainedEarningsAccumulatedLosses 2018-12-31 05509325 frs-countries:Asia 2018-01-01 2018-12-31 05509325 frs-countries:RestEuropeOutsideUK 2018-01-01 2018-12-31 05509325 frs-countries:NorthAmerica 2018-01-01 2018-12-31 05509325 frs-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 05509325 frs-countries:SouthAmerica 2018-01-01 2018-12-31 05509325 frs-countries:UnitedKingdom 2018-01-01 2018-12-31 05509325 frs-bus:HighestPaidDirector 2018-01-01 2018-12-31 05509325 frs-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 05509325 frs-bus:CompanyLimitedByGuarantee 2018-01-01 2018-12-31 05509325 frs-bus:LimitedLiabilityPartnershipLLP 2018-01-01 2018-12-31 05509325 frs-bus:FullAccounts 2018-01-01 2018-12-31 05509325 frs-bus:AbbreviatedAccounts 2018-01-01 2018-12-31 05509325 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frs-bus:OrdinaryShareClass5 2018-01-01 2018-12-31 05509325 frs-bus:OrdinaryShareClass5 2017-12-31 05509325 frs-bus:OrdinaryShareClass5 2018-12-31 05509325 frs-bus:PreferenceShareClass1 2018-01-01 2018-12-31 05509325 frs-bus:PreferenceShareClass1 2017-12-31 05509325 frs-bus:PreferenceShareClass1 2018-12-31 05509325 frs-bus:PreferenceShareClass2 2018-01-01 2018-12-31 05509325 frs-bus:PreferenceShareClass2 2017-12-31 05509325 frs-bus:PreferenceShareClass2 2018-12-31 05509325 frs-bus:PreferenceShareClass3 2018-01-01 2018-12-31 05509325 frs-bus:PreferenceShareClass3 2017-12-31 05509325 frs-bus:PreferenceShareClass3 2018-12-31 05509325 frs-bus:PreferenceShareClass4 2018-01-01 2018-12-31 05509325 frs-bus:PreferenceShareClass4 2017-12-31 05509325 frs-bus:PreferenceShareClass4 2018-12-31 05509325 frs-bus:PreferenceShareClass5 2018-01-01 2018-12-31 05509325 frs-bus:PreferenceShareClass5 2017-12-31 05509325 frs-bus:PreferenceShareClass5 2018-12-31 05509325 1 2018-01-01 2018-12-31 05509325 dpl-countries:UnitedKingdom 2018-01-01 2018-12-31 05509325 dpl-countries:Europe 2018-01-01 2018-12-31 05509325 dpl-countries:NorthAmerica 2018-01-01 2018-12-31 05509325 dpl-countries:SouthAmerica 2018-01-01 2018-12-31 05509325 dpl-countries:Asia 2018-01-01 2018-12-31 05509325 dpl-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 05509325 dpl-frs:CostSales 2018-01-01 2018-12-31 05509325 dpl-frs:CostSales 2017-12-31 05509325 dpl-frs:CostSales 2018-12-31 05509325 dpl-frs:DistributionCosts 2018-01-01 2018-12-31 05509325 dpl-frs:AdministrativeExpenses 2018-01-01 2018-12-31 05509325 frs-bus:Director1 2018-01-01 2018-12-31 05509325 frs-bus:Director1 2017-12-31 05509325 frs-bus:Director1 2018-12-31 05509325 frs-bus:Director2 2018-01-01 2018-12-31 05509325 frs-bus:Director2 2017-12-31 05509325 frs-bus:Director2 2018-12-31 05509325 1 2018-01-01 2018-12-31 05509325 frs-core:CurrentFinancialInstruments 1 2018-12-31 05509325 frs-core:Non-currentFinancialInstruments 1 2018-12-31 05509325 2 2018-01-01 2018-12-31 05509325 frs-core:CurrentFinancialInstruments 2 2018-12-31 05509325 frs-core:Non-currentFinancialInstruments 2 2018-12-31 05509325 3 2018-01-01 2018-12-31 05509325 frs-core:CurrentFinancialInstruments 3 2018-12-31 05509325 frs-core:Non-currentFinancialInstruments 3 2018-12-31 05509325 4 2018-01-01 2018-12-31 05509325 frs-core:CurrentFinancialInstruments 4 2018-12-31 05509325 frs-core:Non-currentFinancialInstruments 4 2018-12-31 05509325 5 2018-01-01 2018-12-31 05509325 frs-core:CurrentFinancialInstruments 5 2018-12-31 05509325 frs-core:Non-currentFinancialInstruments 5 2018-12-31 05509325 6 2018-01-01 2018-12-31 05509325 frs-core:CurrentFinancialInstruments 6 2018-12-31 05509325 frs-core:Non-currentFinancialInstruments 6 2018-12-31 05509325 7 2018-01-01 2018-12-31 05509325 frs-core:CurrentFinancialInstruments 7 2018-12-31 05509325 frs-core:Non-currentFinancialInstruments 7 2018-12-31 05509325 8 2018-01-01 2018-12-31 05509325 frs-core:CurrentFinancialInstruments 8 2018-12-31 05509325 frs-core:Non-currentFinancialInstruments 8 2018-12-31 05509325 9 2018-01-01 2018-12-31 05509325 frs-core:CurrentFinancialInstruments 9 2018-12-31 05509325 frs-core:Non-currentFinancialInstruments 9 2018-12-31 05509325 dpl-frs:Item1 2018-01-01 2018-12-31 05509325 dpl-frs:Item1 2017-12-31 05509325 dpl-frs:Item1 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item1 2018-01-01 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 05509325 dpl-frs:CostSales dpl-frs:Item1 2018-12-31 05509325 dpl-frs:DistributionCosts dpl-frs:Item1 2018-01-01 2018-12-31 05509325 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-01-01 2018-12-31 05509325 dpl-frs:Item2 2018-01-01 2018-12-31 05509325 dpl-frs:Item2 2017-12-31 05509325 dpl-frs:Item2 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item2 2018-01-01 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 05509325 dpl-frs:CostSales dpl-frs:Item2 2018-12-31 05509325 dpl-frs:DistributionCosts dpl-frs:Item2 2018-01-01 2018-12-31 05509325 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-01-01 2018-12-31 05509325 dpl-frs:Item3 2018-01-01 2018-12-31 05509325 dpl-frs:Item3 2017-12-31 05509325 dpl-frs:Item3 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item3 2018-01-01 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item3 2017-12-31 05509325 dpl-frs:CostSales dpl-frs:Item3 2018-12-31 05509325 dpl-frs:DistributionCosts dpl-frs:Item3 2018-01-01 2018-12-31 05509325 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-01-01 2018-12-31 05509325 dpl-frs:Item4 2018-01-01 2018-12-31 05509325 dpl-frs:Item4 2017-12-31 05509325 dpl-frs:Item4 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item4 2018-01-01 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item4 2017-12-31 05509325 dpl-frs:CostSales dpl-frs:Item4 2018-12-31 05509325 dpl-frs:DistributionCosts dpl-frs:Item4 2018-01-01 2018-12-31 05509325 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-01-01 2018-12-31 05509325 dpl-frs:Item5 2018-01-01 2018-12-31 05509325 dpl-frs:Item5 2017-12-31 05509325 dpl-frs:Item5 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item5 2018-01-01 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item5 2017-12-31 05509325 dpl-frs:CostSales dpl-frs:Item5 2018-12-31 05509325 dpl-frs:DistributionCosts dpl-frs:Item5 2018-01-01 2018-12-31 05509325 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-01-01 2018-12-31 05509325 dpl-frs:Item6 2018-01-01 2018-12-31 05509325 dpl-frs:Item6 2017-12-31 05509325 dpl-frs:Item6 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item6 2018-01-01 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item6 2017-12-31 05509325 dpl-frs:CostSales dpl-frs:Item6 2018-12-31 05509325 dpl-frs:DistributionCosts dpl-frs:Item6 2018-01-01 2018-12-31 05509325 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-01-01 2018-12-31 05509325 dpl-frs:Item7 2018-01-01 2018-12-31 05509325 dpl-frs:Item7 2017-12-31 05509325 dpl-frs:Item7 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item7 2018-01-01 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item7 2017-12-31 05509325 dpl-frs:CostSales dpl-frs:Item7 2018-12-31 05509325 dpl-frs:DistributionCosts dpl-frs:Item7 2018-01-01 2018-12-31 05509325 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-01-01 2018-12-31 05509325 dpl-frs:Item8 2018-01-01 2018-12-31 05509325 dpl-frs:Item8 2017-12-31 05509325 dpl-frs:Item8 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item8 2018-01-01 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item8 2017-12-31 05509325 dpl-frs:CostSales dpl-frs:Item8 2018-12-31 05509325 dpl-frs:DistributionCosts dpl-frs:Item8 2018-01-01 2018-12-31 05509325 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-01-01 2018-12-31 05509325 dpl-frs:Item9 2018-01-01 2018-12-31 05509325 dpl-frs:Item9 2017-12-31 05509325 dpl-frs:Item9 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item9 2018-01-01 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item9 2017-12-31 05509325 dpl-frs:CostSales dpl-frs:Item9 2018-12-31 05509325 dpl-frs:DistributionCosts dpl-frs:Item9 2018-01-01 2018-12-31 05509325 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-01-01 2018-12-31 05509325 dpl-frs:Item10 2018-01-01 2018-12-31 05509325 dpl-frs:Item10 2017-12-31 05509325 dpl-frs:Item10 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item10 2018-01-01 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item10 2017-12-31 05509325 dpl-frs:CostSales dpl-frs:Item10 2018-12-31 05509325 dpl-frs:DistributionCosts dpl-frs:Item10 2018-01-01 2018-12-31 05509325 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-01-01 2018-12-31 05509325 dpl-frs:Item11 2018-01-01 2018-12-31 05509325 dpl-frs:Item11 2017-12-31 05509325 dpl-frs:Item11 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item11 2018-01-01 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 05509325 dpl-frs:CostSales dpl-frs:Item11 2018-12-31 05509325 dpl-frs:DistributionCosts dpl-frs:Item11 2018-01-01 2018-12-31 05509325 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-01-01 2018-12-31 05509325 dpl-frs:Item12 2018-01-01 2018-12-31 05509325 dpl-frs:Item12 2017-12-31 05509325 dpl-frs:Item12 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item12 2018-01-01 2018-12-31 05509325 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 05509325 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 05509325 dpl-frs:DistributionCosts dpl-frs:Item12 2018-01-01 2018-12-31 05509325 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-01-01 2018-12-31 05509325 1 2018-01-01 2018-12-31 05509325 frs-countries:EnglandWales 2018-01-01 2018-12-31 05509325 2016-12-31 05509325 2017-12-31 05509325 2017-01-01 2017-12-31 05509325 frs-core:CurrentFinancialInstruments 2017-12-31 05509325 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 05509325 frs-core:Non-currentFinancialInstruments 2017-12-31 05509325 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 05509325 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 05509325 frs-core:CurrentFinancialInstruments 2017-12-31 05509325 frs-core:AfterOneYear 2017-01-01 2017-12-31 05509325 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 05509325 frs-core:BetweenOneFiveYears 2017-12-31 05509325 frs-core:ComputerEquipment 2017-12-31 05509325 frs-core:ComputerEquipment 2017-01-01 2017-12-31 05509325 frs-core:ComputerEquipment 2016-12-31 05509325 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 05509325 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-01 2017-12-31 05509325 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 05509325 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 05509325 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-01 2017-12-31 05509325 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 05509325 frs-core:FurnitureFittings 2017-12-31 05509325 frs-core:FurnitureFittings 2017-01-01 2017-12-31 05509325 frs-core:FurnitureFittings 2016-12-31 05509325 frs-core:NetGoodwill 2017-12-31 05509325 frs-core:NetGoodwill 2017-01-01 2017-12-31 05509325 frs-core:NetGoodwill 2016-12-31 05509325 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 05509325 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-01 2017-12-31 05509325 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 05509325 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 05509325 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-01 2017-12-31 05509325 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 05509325 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 05509325 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-01 2017-12-31 05509325 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 05509325 frs-core:MoreThanFiveYears 2017-01-01 2017-12-31 05509325 frs-core:MoreThanFiveYears 2017-12-31 05509325 frs-core:MotorVehicles 2017-12-31 05509325 frs-core:MotorVehicles 2017-01-01 2017-12-31 05509325 frs-core:MotorVehicles 2016-12-31 05509325 frs-core:OtherResidualIntangibleAssets 2017-12-31 05509325 frs-core:OtherResidualIntangibleAssets 2017-01-01 2017-12-31 05509325 frs-core:OtherResidualIntangibleAssets 2016-12-31 05509325 frs-core:PlantMachinery 2017-12-31 05509325 frs-core:PlantMachinery 2017-01-01 2017-12-31 05509325 frs-core:PlantMachinery 2016-12-31 05509325 frs-core:Secured 2017-12-31 05509325 frs-core:Unsecured 2017-12-31 05509325 frs-core:WithinOneYear 2017-01-01 2017-12-31 05509325 frs-core:WithinOneYear 2017-12-31 05509325 frs-core:CapitalRedemptionReserve 2017-01-01 2017-12-31 05509325 frs-core:CapitalRedemptionReserve 2016-12-31 05509325 frs-core:CapitalRedemptionReserve 2017-12-31 05509325 frs-core:OtherReservesSubtotal 2017-01-01 2017-12-31 05509325 frs-core:OtherReservesSubtotal 2016-12-31 05509325 frs-core:OtherReservesSubtotal 2017-12-31 05509325 frs-core:RevaluationReserve 2017-01-01 2017-12-31 05509325 frs-core:RevaluationReserve 2016-12-31 05509325 frs-core:RevaluationReserve 2017-12-31 05509325 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2017-12-31 05509325 dpl-frs:DistributionCosts dpl-frs:Item11 2017-01-01 2017-12-31 05509325 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-01-01 2017-12-31 05509325 dpl-frs:Item12 2017-01-01 2017-12-31 05509325 dpl-frs:Item12 2016-12-31 05509325 dpl-frs:Item12 2017-12-31 05509325 dpl-frs:CostSales dpl-frs:Item12 2017-01-01 2017-12-31 05509325 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 05509325 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 05509325 dpl-frs:DistributionCosts dpl-frs:Item12 2017-01-01 2017-12-31 05509325 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-01-01 2017-12-31 05509325 1 2017-01-01 2017-12-31 05509325 frs-countries:EnglandWales 2017-01-01 2017-12-31
Registered number: 05509325
Narrate Limited
Unaudited Financial Statements
For The Year Ended 31 December 2018
Balance Sheet
Registered number: 05509325
2018 2017
£ £
Fixed assets 400 1,271
Current assets 43,574 48,346
Prepayments and accrued income - 565
Creditors: Amounts Falling Due Within One Year (29,041 ) (32,502 )
NET CURRENT ASSETS 14,533 16,409
TOTAL ASSETS LESS CURRENT LIABILITIES 14,933 17,680
Accruals and deferred income (16,320 ) (17,620 )
NET ASSETS (1,387 ) 60
CAPITAL AND RESERVES (1,387 ) 60
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2018 Amounts advanced Amounts repaid Amounts written off As at 31 December 2018
£ £ £ £ £
Mr Anthony Quinlan 35,724 50,124 58,148 - 27,250
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Narrate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05509325. The registered office is 71 High Street, Clophill, Bedford, Bedfordshire, MK45 4BE.
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.
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 Anthony Quinlan
12 September 2019
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