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Acorah Software Products - Accounts Production 10.1.046 true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 07106140 Mrs Clare Marler Mr Stuart Marler Mr Michael Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07106140 2017-12-31 07106140 2018-12-31 07106140 2018-01-01 2018-12-31 07106140 frs-core:CurrentFinancialInstruments 2018-12-31 07106140 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 07106140 frs-core:Non-currentFinancialInstruments 2018-12-31 07106140 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 07106140 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 07106140 frs-core:CurrentFinancialInstruments 2018-12-31 07106140 frs-core:AfterOneYear 2018-01-01 2018-12-31 07106140 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 07106140 frs-core:BetweenOneFiveYears 2018-12-31 07106140 frs-core:ComputerEquipment 2018-12-31 07106140 frs-core:ComputerEquipment 2018-01-01 2018-12-31 07106140 frs-core:ComputerEquipment 2017-12-31 07106140 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-31 07106140 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-01 2018-12-31 07106140 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 07106140 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-31 07106140 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-01 2018-12-31 07106140 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 07106140 frs-core:FurnitureFittings 2018-12-31 07106140 frs-core:FurnitureFittings 2018-01-01 2018-12-31 07106140 frs-core:FurnitureFittings 2017-12-31 07106140 frs-core:NetGoodwill 2018-12-31 07106140 frs-core:NetGoodwill 2018-01-01 2018-12-31 07106140 frs-core:NetGoodwill 2017-12-31 07106140 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-31 07106140 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-01 2018-12-31 07106140 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 07106140 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-31 07106140 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-01 2018-12-31 07106140 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 07106140 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-31 07106140 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-01 2018-12-31 07106140 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 07106140 frs-core:MoreThanFiveYears 2018-01-01 2018-12-31 07106140 frs-core:MoreThanFiveYears 2018-12-31 07106140 frs-core:MotorVehicles 2018-12-31 07106140 frs-core:MotorVehicles 2018-01-01 2018-12-31 07106140 frs-core:MotorVehicles 2017-12-31 07106140 frs-core:OtherResidualIntangibleAssets 2018-12-31 07106140 frs-core:OtherResidualIntangibleAssets 2018-01-01 2018-12-31 07106140 frs-core:OtherResidualIntangibleAssets 2017-12-31 07106140 frs-core:PlantMachinery 2018-12-31 07106140 frs-core:PlantMachinery 2018-01-01 2018-12-31 07106140 frs-core:PlantMachinery 2017-12-31 07106140 frs-core:Secured 2018-12-31 07106140 frs-core:Unsecured 2018-12-31 07106140 frs-core:WithinOneYear 2018-01-01 2018-12-31 07106140 frs-core:WithinOneYear 2018-12-31 07106140 frs-core:CapitalRedemptionReserve 2018-01-01 2018-12-31 07106140 frs-core:CapitalRedemptionReserve 2017-12-31 07106140 frs-core:CapitalRedemptionReserve 2018-12-31 07106140 frs-core:OtherReservesSubtotal 2018-01-01 2018-12-31 07106140 frs-core:OtherReservesSubtotal 2017-12-31 07106140 frs-core:OtherReservesSubtotal 2018-12-31 07106140 frs-core:RevaluationReserve 2018-01-01 2018-12-31 07106140 frs-core:RevaluationReserve 2017-12-31 07106140 frs-core:RevaluationReserve 2018-12-31 07106140 frs-core:SharePremium 2018-01-01 2018-12-31 07106140 frs-core:SharePremium 2017-12-31 07106140 frs-core:SharePremium 2018-12-31 07106140 frs-core:ShareCapital 2018-01-01 2018-12-31 07106140 frs-core:ShareCapital 2017-12-31 07106140 frs-core:ShareCapital 2018-12-31 07106140 frs-core:RetainedEarningsAccumulatedLosses 2018-01-01 2018-12-31 07106140 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 07106140 frs-core:RetainedEarningsAccumulatedLosses 2018-12-31 07106140 frs-countries:Asia 2018-01-01 2018-12-31 07106140 frs-countries:RestEuropeOutsideUK 2018-01-01 2018-12-31 07106140 frs-countries:NorthAmerica 2018-01-01 2018-12-31 07106140 frs-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 07106140 frs-countries:SouthAmerica 2018-01-01 2018-12-31 07106140 frs-countries:UnitedKingdom 2018-01-01 2018-12-31 07106140 frs-bus:HighestPaidDirector 2018-01-01 2018-12-31 07106140 frs-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 07106140 frs-bus:CompanyLimitedByGuarantee 2018-01-01 2018-12-31 07106140 frs-bus:LimitedLiabilityPartnershipLLP 2018-01-01 2018-12-31 07106140 frs-bus:FullAccounts 2018-01-01 2018-12-31 07106140 frs-bus:AbbreviatedAccounts 2018-01-01 2018-12-31 07106140 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dpl-countries:UnitedKingdom 2018-01-01 2018-12-31 07106140 dpl-countries:Europe 2018-01-01 2018-12-31 07106140 dpl-countries:NorthAmerica 2018-01-01 2018-12-31 07106140 dpl-countries:SouthAmerica 2018-01-01 2018-12-31 07106140 dpl-countries:Asia 2018-01-01 2018-12-31 07106140 dpl-countries:RestWorldOutsideUK 2018-01-01 2018-12-31 07106140 dpl-frs:CostSales 2018-01-01 2018-12-31 07106140 dpl-frs:CostSales 2017-12-31 07106140 dpl-frs:CostSales 2018-12-31 07106140 dpl-frs:DistributionCosts 2018-01-01 2018-12-31 07106140 dpl-frs:AdministrativeExpenses 2018-01-01 2018-12-31 07106140 frs-bus:Director1 2018-01-01 2018-12-31 07106140 frs-bus:Director1 2017-12-31 07106140 frs-bus:Director1 2018-12-31 07106140 frs-bus:Director2 2018-01-01 2018-12-31 07106140 frs-bus:Director2 2017-12-31 07106140 frs-bus:Director2 2018-12-31 07106140 frs-bus:Director3 2018-01-01 2018-12-31 07106140 frs-bus:Director3 2017-12-31 07106140 frs-bus:Director3 2018-12-31 07106140 1 2018-01-01 2018-12-31 07106140 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dpl-frs:Item11 2018-01-01 2018-12-31 07106140 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-01-01 2018-12-31 07106140 dpl-frs:Item12 2018-01-01 2018-12-31 07106140 dpl-frs:Item12 2017-12-31 07106140 dpl-frs:Item12 2018-12-31 07106140 dpl-frs:CostSales dpl-frs:Item12 2018-01-01 2018-12-31 07106140 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 07106140 dpl-frs:CostSales dpl-frs:Item12 2018-12-31 07106140 dpl-frs:DistributionCosts dpl-frs:Item12 2018-01-01 2018-12-31 07106140 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-01-01 2018-12-31 07106140 1 2018-01-01 2018-12-31 07106140 frs-countries:EnglandWales 2018-01-01 2018-12-31 07106140 2016-12-31 07106140 2017-12-31 07106140 2017-01-01 2017-12-31 07106140 frs-core:CurrentFinancialInstruments 2017-12-31 07106140 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 07106140 frs-core:Non-currentFinancialInstruments 2017-12-31 07106140 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 07106140 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 07106140 frs-core:CurrentFinancialInstruments 2017-12-31 07106140 frs-core:AfterOneYear 2017-01-01 2017-12-31 07106140 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 07106140 frs-core:BetweenOneFiveYears 2017-12-31 07106140 frs-core:ComputerEquipment 2017-12-31 07106140 frs-core:ComputerEquipment 2017-01-01 2017-12-31 07106140 frs-core:ComputerEquipment 2016-12-31 07106140 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 07106140 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-01 2017-12-31 07106140 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 07106140 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 07106140 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-01 2017-12-31 07106140 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 07106140 frs-core:FurnitureFittings 2017-12-31 07106140 frs-core:FurnitureFittings 2017-01-01 2017-12-31 07106140 frs-core:FurnitureFittings 2016-12-31 07106140 frs-core:NetGoodwill 2017-12-31 07106140 frs-core:NetGoodwill 2017-01-01 2017-12-31 07106140 frs-core:NetGoodwill 2016-12-31 07106140 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 07106140 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-01 2017-12-31 07106140 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 07106140 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 07106140 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-01 2017-12-31 07106140 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 07106140 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 07106140 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-01 2017-12-31 07106140 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 07106140 frs-core:MoreThanFiveYears 2017-01-01 2017-12-31 07106140 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2017-12-31 07106140 1 2017-01-01 2017-12-31 07106140 frs-countries:EnglandWales 2017-01-01 2017-12-31
Registered number: 07106140
81 Church Walk Rtm Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2018
TaxAssist Accountants Worthing

Unaudited Financial Statements
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3
Company Information
Directors Mrs Clare Marler
Mr Stuart Marler
Mr Michael Pearson
Company Number 07106140
Registered Office 149 Pavilion Road
Worthing
West Sussex
BN14 7EG
Accountants TaxAssist Accountants Worthing
12 New Broadway
Tarring Road
Worthing
West Sussex
BN11 4HP
Page 1
Accountants' Report
In accordance with the engagement letter dated 05 September 2018, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2018 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
16th September 2019
TaxAssist Accountants Worthing
12 New Broadway
Tarring Road
Worthing
West Sussex
BN11 4HP
Page 2
Balance Sheet
2018 2017
£ £
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3
2. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
3. General Information
81 Church Walk Rtm Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 07106140. The registered office is 149 Pavilion Road, Worthing, West Sussex, BN14 7EG.
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr Michael Pearson
16th September 2019
Page 3