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Acorah Software Products - Accounts Production 10.3.011 false true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 09504098 Mrs Louisa Scanlan Mr Lee Scanlan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09504098 2018-03-31 09504098 2019-03-31 09504098 2018-04-01 2019-03-31 09504098 frs-core:CurrentFinancialInstruments 2019-03-31 09504098 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 09504098 frs-core:Non-currentFinancialInstruments 2019-03-31 09504098 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 09504098 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 09504098 frs-core:CurrentFinancialInstruments 2019-03-31 09504098 frs-core:AfterOneYear 2018-04-01 2019-03-31 09504098 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 09504098 frs-core:BetweenOneFiveYears 2019-03-31 09504098 frs-core:ComputerEquipment 2019-03-31 09504098 frs-core:ComputerEquipment 2018-04-01 2019-03-31 09504098 frs-core:ComputerEquipment 2018-03-31 09504098 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 09504098 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-01 2019-03-31 09504098 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 09504098 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 09504098 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-01 2019-03-31 09504098 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 09504098 frs-core:FurnitureFittings 2019-03-31 09504098 frs-core:FurnitureFittings 2018-04-01 2019-03-31 09504098 frs-core:FurnitureFittings 2018-03-31 09504098 frs-core:NetGoodwill 2019-03-31 09504098 frs-core:NetGoodwill 2018-04-01 2019-03-31 09504098 frs-core:NetGoodwill 2018-03-31 09504098 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 09504098 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-01 2019-03-31 09504098 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 09504098 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 09504098 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-01 2019-03-31 09504098 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 09504098 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 09504098 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-01 2019-03-31 09504098 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 09504098 frs-core:MoreThanFiveYears 2018-04-01 2019-03-31 09504098 frs-core:MoreThanFiveYears 2019-03-31 09504098 frs-core:MotorVehicles 2019-03-31 09504098 frs-core:MotorVehicles 2018-04-01 2019-03-31 09504098 frs-core:MotorVehicles 2018-03-31 09504098 frs-core:OtherResidualIntangibleAssets 2019-03-31 09504098 frs-core:OtherResidualIntangibleAssets 2018-04-01 2019-03-31 09504098 frs-core:OtherResidualIntangibleAssets 2018-03-31 09504098 frs-core:PlantMachinery 2019-03-31 09504098 frs-core:PlantMachinery 2018-04-01 2019-03-31 09504098 frs-core:PlantMachinery 2018-03-31 09504098 frs-core:Secured 2019-03-31 09504098 frs-core:Unsecured 2019-03-31 09504098 frs-core:WithinOneYear 2018-04-01 2019-03-31 09504098 frs-core:WithinOneYear 2019-03-31 09504098 frs-core:CapitalRedemptionReserve 2018-04-01 2019-03-31 09504098 frs-core:CapitalRedemptionReserve 2018-03-31 09504098 frs-core:CapitalRedemptionReserve 2019-03-31 09504098 frs-core:OtherReservesSubtotal 2018-04-01 2019-03-31 09504098 frs-core:OtherReservesSubtotal 2018-03-31 09504098 frs-core:OtherReservesSubtotal 2019-03-31 09504098 frs-core:RevaluationReserve 2018-04-01 2019-03-31 09504098 frs-core:RevaluationReserve 2018-03-31 09504098 frs-core:RevaluationReserve 2019-03-31 09504098 frs-core:SharePremium 2018-04-01 2019-03-31 09504098 frs-core:SharePremium 2018-03-31 09504098 frs-core:SharePremium 2019-03-31 09504098 frs-core:ShareCapital 2018-04-01 2019-03-31 09504098 frs-core:ShareCapital 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frs-bus:OrdinaryShareClass5 2018-04-01 2019-03-31 09504098 frs-bus:OrdinaryShareClass5 2018-03-31 09504098 frs-bus:OrdinaryShareClass5 2019-03-31 09504098 frs-bus:PreferenceShareClass1 2018-04-01 2019-03-31 09504098 frs-bus:PreferenceShareClass1 2018-03-31 09504098 frs-bus:PreferenceShareClass1 2019-03-31 09504098 frs-bus:PreferenceShareClass2 2018-04-01 2019-03-31 09504098 frs-bus:PreferenceShareClass2 2018-03-31 09504098 frs-bus:PreferenceShareClass2 2019-03-31 09504098 frs-bus:PreferenceShareClass3 2018-04-01 2019-03-31 09504098 frs-bus:PreferenceShareClass3 2018-03-31 09504098 frs-bus:PreferenceShareClass3 2019-03-31 09504098 frs-bus:PreferenceShareClass4 2018-04-01 2019-03-31 09504098 frs-bus:PreferenceShareClass4 2018-03-31 09504098 frs-bus:PreferenceShareClass4 2019-03-31 09504098 frs-bus:PreferenceShareClass5 2018-04-01 2019-03-31 09504098 frs-bus:PreferenceShareClass5 2018-03-31 09504098 frs-bus:PreferenceShareClass5 2019-03-31 09504098 1 2018-04-01 2019-03-31 09504098 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2018-04-01 2019-03-31 09504098 frs-core:CurrentFinancialInstruments 2 2019-03-31 09504098 frs-core:Non-currentFinancialInstruments 2 2019-03-31 09504098 3 2018-04-01 2019-03-31 09504098 frs-core:CurrentFinancialInstruments 3 2019-03-31 09504098 frs-core:Non-currentFinancialInstruments 3 2019-03-31 09504098 4 2018-04-01 2019-03-31 09504098 frs-core:CurrentFinancialInstruments 4 2019-03-31 09504098 frs-core:Non-currentFinancialInstruments 4 2019-03-31 09504098 5 2018-04-01 2019-03-31 09504098 frs-core:CurrentFinancialInstruments 5 2019-03-31 09504098 frs-core:Non-currentFinancialInstruments 5 2019-03-31 09504098 6 2018-04-01 2019-03-31 09504098 frs-core:CurrentFinancialInstruments 6 2019-03-31 09504098 frs-core:Non-currentFinancialInstruments 6 2019-03-31 09504098 7 2018-04-01 2019-03-31 09504098 frs-core:CurrentFinancialInstruments 7 2019-03-31 09504098 frs-core:Non-currentFinancialInstruments 7 2019-03-31 09504098 8 2018-04-01 2019-03-31 09504098 frs-core:CurrentFinancialInstruments 8 2019-03-31 09504098 frs-core:Non-currentFinancialInstruments 8 2019-03-31 09504098 9 2018-04-01 2019-03-31 09504098 frs-core:CurrentFinancialInstruments 9 2019-03-31 09504098 frs-core:Non-currentFinancialInstruments 9 2019-03-31 09504098 dpl-frs:Item1 2018-04-01 2019-03-31 09504098 dpl-frs:Item1 2018-03-31 09504098 dpl-frs:Item1 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item1 2018-04-01 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 09504098 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 09504098 dpl-frs:DistributionCosts dpl-frs:Item1 2018-04-01 2019-03-31 09504098 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-04-01 2019-03-31 09504098 dpl-frs:Item2 2018-04-01 2019-03-31 09504098 dpl-frs:Item2 2018-03-31 09504098 dpl-frs:Item2 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item2 2018-04-01 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 09504098 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 09504098 dpl-frs:DistributionCosts dpl-frs:Item2 2018-04-01 2019-03-31 09504098 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-04-01 2019-03-31 09504098 dpl-frs:Item3 2018-04-01 2019-03-31 09504098 dpl-frs:Item3 2018-03-31 09504098 dpl-frs:Item3 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item3 2018-04-01 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 09504098 dpl-frs:CostSales dpl-frs:Item3 2019-03-31 09504098 dpl-frs:DistributionCosts dpl-frs:Item3 2018-04-01 2019-03-31 09504098 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-04-01 2019-03-31 09504098 dpl-frs:Item4 2018-04-01 2019-03-31 09504098 dpl-frs:Item4 2018-03-31 09504098 dpl-frs:Item4 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item4 2018-04-01 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 09504098 dpl-frs:CostSales dpl-frs:Item4 2019-03-31 09504098 dpl-frs:DistributionCosts dpl-frs:Item4 2018-04-01 2019-03-31 09504098 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-04-01 2019-03-31 09504098 dpl-frs:Item5 2018-04-01 2019-03-31 09504098 dpl-frs:Item5 2018-03-31 09504098 dpl-frs:Item5 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item5 2018-04-01 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 09504098 dpl-frs:CostSales dpl-frs:Item5 2019-03-31 09504098 dpl-frs:DistributionCosts dpl-frs:Item5 2018-04-01 2019-03-31 09504098 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-04-01 2019-03-31 09504098 dpl-frs:Item6 2018-04-01 2019-03-31 09504098 dpl-frs:Item6 2018-03-31 09504098 dpl-frs:Item6 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item6 2018-04-01 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 09504098 dpl-frs:CostSales dpl-frs:Item6 2019-03-31 09504098 dpl-frs:DistributionCosts dpl-frs:Item6 2018-04-01 2019-03-31 09504098 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-04-01 2019-03-31 09504098 dpl-frs:Item7 2018-04-01 2019-03-31 09504098 dpl-frs:Item7 2018-03-31 09504098 dpl-frs:Item7 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item7 2018-04-01 2019-03-31 09504098 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2018-04-01 2019-03-31 09504098 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-04-01 2019-03-31 09504098 dpl-frs:Item10 2018-04-01 2019-03-31 09504098 dpl-frs:Item10 2018-03-31 09504098 dpl-frs:Item10 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item10 2018-04-01 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 09504098 dpl-frs:CostSales dpl-frs:Item10 2019-03-31 09504098 dpl-frs:DistributionCosts dpl-frs:Item10 2018-04-01 2019-03-31 09504098 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-04-01 2019-03-31 09504098 dpl-frs:Item11 2018-04-01 2019-03-31 09504098 dpl-frs:Item11 2018-03-31 09504098 dpl-frs:Item11 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item11 2018-04-01 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 09504098 dpl-frs:CostSales dpl-frs:Item11 2019-03-31 09504098 dpl-frs:DistributionCosts dpl-frs:Item11 2018-04-01 2019-03-31 09504098 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-04-01 2019-03-31 09504098 dpl-frs:Item12 2018-04-01 2019-03-31 09504098 dpl-frs:Item12 2018-03-31 09504098 dpl-frs:Item12 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item12 2018-04-01 2019-03-31 09504098 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 09504098 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 09504098 dpl-frs:DistributionCosts dpl-frs:Item12 2018-04-01 2019-03-31 09504098 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-04-01 2019-03-31 09504098 1 2018-04-01 2019-03-31 09504098 frs-countries:EnglandWales 2018-04-01 2019-03-31 09504098 2017-03-31 09504098 2018-03-31 09504098 2017-04-01 2018-03-31 09504098 frs-core:CurrentFinancialInstruments 2018-03-31 09504098 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 09504098 frs-core:Non-currentFinancialInstruments 2018-03-31 09504098 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 09504098 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 09504098 frs-core:CurrentFinancialInstruments 2018-03-31 09504098 frs-core:AfterOneYear 2017-04-01 2018-03-31 09504098 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 09504098 frs-core:BetweenOneFiveYears 2018-03-31 09504098 frs-core:ComputerEquipment 2018-03-31 09504098 frs-core:ComputerEquipment 2017-04-01 2018-03-31 09504098 frs-core:ComputerEquipment 2017-03-31 09504098 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 09504098 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 09504098 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 09504098 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 09504098 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 09504098 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 09504098 frs-core:FurnitureFittings 2018-03-31 09504098 frs-core:FurnitureFittings 2017-04-01 2018-03-31 09504098 frs-core:FurnitureFittings 2017-03-31 09504098 frs-core:NetGoodwill 2018-03-31 09504098 frs-core:NetGoodwill 2017-04-01 2018-03-31 09504098 frs-core:NetGoodwill 2017-03-31 09504098 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 09504098 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 09504098 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 09504098 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 09504098 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 09504098 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 09504098 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 09504098 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 09504098 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 09504098 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 09504098 frs-core:MoreThanFiveYears 2018-03-31 09504098 frs-core:MotorVehicles 2018-03-31 09504098 frs-core:MotorVehicles 2017-04-01 2018-03-31 09504098 frs-core:MotorVehicles 2017-03-31 09504098 frs-core:OtherResidualIntangibleAssets 2018-03-31 09504098 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 09504098 frs-core:OtherResidualIntangibleAssets 2017-03-31 09504098 frs-core:PlantMachinery 2018-03-31 09504098 frs-core:PlantMachinery 2017-04-01 2018-03-31 09504098 frs-core:PlantMachinery 2017-03-31 09504098 frs-core:Secured 2018-03-31 09504098 frs-core:Unsecured 2018-03-31 09504098 frs-core:WithinOneYear 2017-04-01 2018-03-31 09504098 frs-core:WithinOneYear 2018-03-31 09504098 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 09504098 frs-core:CapitalRedemptionReserve 2017-03-31 09504098 frs-core:CapitalRedemptionReserve 2018-03-31 09504098 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 09504098 frs-core:OtherReservesSubtotal 2017-03-31 09504098 frs-core:OtherReservesSubtotal 2018-03-31 09504098 frs-core:RevaluationReserve 2017-04-01 2018-03-31 09504098 frs-core:RevaluationReserve 2017-03-31 09504098 frs-core:RevaluationReserve 2018-03-31 09504098 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Registered number: 09504098
Collaborate Business Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2019
Ashleaf Accountancy Ltd

Chartered Accountants

Ashleaf House
12A Miller Lane
Cottam, Preston
Lancashire
PR4 0ND
Balance Sheet
Registered number: 09504098
2019 2018
£ £
Fixed assets 2,280 2,297
Current assets 17,336 6,425
Prepayments and accrued income 636 1,116
Creditors: Amounts Falling Due Within One Year (7,856 ) (9,476 )
NET CURRENT ASSETS (LIABILITIES) 10,116 (1,935 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,396 362
Accruals and deferred income (480 ) (420 )
NET ASSETS 11,916 (58 )
CAPITAL AND RESERVES 11,916 (58 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2018: 1)
2. General Information
Collaborate Business Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09504098. The registered office is 104 St. Pauls Street, Clitheroe, Lancashire, BB7 2LS.
For the year ending 31 March 2019 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
Mrs Louisa Scanlan
11/11/2019
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