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Acorah Software Products - Accounts Production 11.1.005 false true No description of principal activity 1 December 2018 30 November 2019 30 November 2019 08313432 Mr Sean Costello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08313432 2018-11-30 08313432 2019-11-30 08313432 2018-12-01 2019-11-30 08313432 frs-core:CurrentFinancialInstruments 2019-11-30 08313432 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 08313432 frs-core:Non-currentFinancialInstruments 2019-11-30 08313432 frs-core:Non-currentFinancialInstruments 2018-12-01 2019-11-30 08313432 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 08313432 frs-core:CurrentFinancialInstruments 2019-11-30 08313432 frs-core:AfterOneYear 2018-12-01 2019-11-30 08313432 frs-core:BetweenOneFiveYears 2018-12-01 2019-11-30 08313432 frs-core:BetweenOneFiveYears 2019-11-30 08313432 frs-core:ComputerEquipment 2019-11-30 08313432 frs-core:ComputerEquipment 2018-12-01 2019-11-30 08313432 frs-core:ComputerEquipment 2018-11-30 08313432 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-30 08313432 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-01 2019-11-30 08313432 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-30 08313432 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-30 08313432 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-01 2019-11-30 08313432 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-30 08313432 frs-core:FurnitureFittings 2019-11-30 08313432 frs-core:FurnitureFittings 2018-12-01 2019-11-30 08313432 frs-core:FurnitureFittings 2018-11-30 08313432 frs-core:NetGoodwill 2019-11-30 08313432 frs-core:NetGoodwill 2018-12-01 2019-11-30 08313432 frs-core:NetGoodwill 2018-11-30 08313432 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 08313432 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-01 2019-11-30 08313432 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-30 08313432 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 08313432 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-01 2019-11-30 08313432 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-30 08313432 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 08313432 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-01 2019-11-30 08313432 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-30 08313432 frs-core:MoreThanFiveYears 2018-12-01 2019-11-30 08313432 frs-core:MoreThanFiveYears 2019-11-30 08313432 frs-core:MotorVehicles 2019-11-30 08313432 frs-core:MotorVehicles 2018-12-01 2019-11-30 08313432 frs-core:MotorVehicles 2018-11-30 08313432 frs-core:OtherResidualIntangibleAssets 2019-11-30 08313432 frs-core:OtherResidualIntangibleAssets 2018-12-01 2019-11-30 08313432 frs-core:OtherResidualIntangibleAssets 2018-11-30 08313432 frs-core:PlantMachinery 2019-11-30 08313432 frs-core:PlantMachinery 2018-12-01 2019-11-30 08313432 frs-core:PlantMachinery 2018-11-30 08313432 frs-core:Secured 2019-11-30 08313432 frs-core:Unsecured 2019-11-30 08313432 frs-core:WithinOneYear 2018-12-01 2019-11-30 08313432 frs-core:WithinOneYear 2019-11-30 08313432 frs-core:CapitalRedemptionReserve 2018-12-01 2019-11-30 08313432 frs-core:CapitalRedemptionReserve 2018-11-30 08313432 frs-core:CapitalRedemptionReserve 2019-11-30 08313432 frs-core:OtherReservesSubtotal 2018-12-01 2019-11-30 08313432 frs-core:OtherReservesSubtotal 2018-11-30 08313432 frs-core:OtherReservesSubtotal 2019-11-30 08313432 frs-core:RevaluationReserve 2018-12-01 2019-11-30 08313432 frs-core:RevaluationReserve 2018-11-30 08313432 frs-core:RevaluationReserve 2019-11-30 08313432 frs-core:SharePremium 2018-12-01 2019-11-30 08313432 frs-core:SharePremium 2018-11-30 08313432 frs-core:SharePremium 2019-11-30 08313432 frs-core:ShareCapital 2018-12-01 2019-11-30 08313432 frs-core:ShareCapital 2018-11-30 08313432 frs-core:ShareCapital 2019-11-30 08313432 frs-core:RetainedEarningsAccumulatedLosses 2018-12-01 2019-11-30 08313432 frs-core:RetainedEarningsAccumulatedLosses 2018-11-30 08313432 frs-core:RetainedEarningsAccumulatedLosses 2019-11-30 08313432 frs-countries:Asia 2018-12-01 2019-11-30 08313432 frs-countries:RestEuropeOutsideUK 2018-12-01 2019-11-30 08313432 frs-countries:NorthAmerica 2018-12-01 2019-11-30 08313432 frs-countries:RestWorldOutsideUK 2018-12-01 2019-11-30 08313432 frs-countries:SouthAmerica 2018-12-01 2019-11-30 08313432 frs-countries:UnitedKingdom 2018-12-01 2019-11-30 08313432 frs-bus:HighestPaidDirector 2018-12-01 2019-11-30 08313432 frs-bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30 08313432 frs-bus:CompanyLimitedByGuarantee 2018-12-01 2019-11-30 08313432 frs-bus:LimitedLiabilityPartnershipLLP 2018-12-01 2019-11-30 08313432 frs-bus:FullAccounts 2018-12-01 2019-11-30 08313432 frs-bus:AbbreviatedAccounts 2018-12-01 2019-11-30 08313432 frs-bus:Micro-entities 2018-12-01 2019-11-30 08313432 frs-bus:EntityHasNeverTraded 2018-12-01 2019-11-30 08313432 frs-bus:EntityNoLongerTradingButTradedInPast 2018-12-01 2019-11-30 08313432 frs-bus:Audited 2018-12-01 2019-11-30 08313432 frs-bus:AuditExempt-NoAccountantsReport 2018-12-01 2019-11-30 08313432 frs-bus:AuditExemptWithAccountantsReport 2018-12-01 2019-11-30 08313432 frs-bus:OrdinaryShareClass1 2018-12-01 2019-11-30 08313432 frs-bus:OrdinaryShareClass1 2018-11-30 08313432 frs-bus:OrdinaryShareClass1 2019-11-30 08313432 frs-bus:OrdinaryShareClass2 2018-12-01 2019-11-30 08313432 frs-bus:OrdinaryShareClass2 2018-11-30 08313432 frs-bus:OrdinaryShareClass2 2019-11-30 08313432 frs-bus:OrdinaryShareClass3 2018-12-01 2019-11-30 08313432 frs-bus:OrdinaryShareClass3 2018-11-30 08313432 frs-bus:OrdinaryShareClass3 2019-11-30 08313432 frs-bus:OrdinaryShareClass4 2018-12-01 2019-11-30 08313432 frs-bus:OrdinaryShareClass4 2018-11-30 08313432 frs-bus:OrdinaryShareClass4 2019-11-30 08313432 frs-bus:OrdinaryShareClass5 2018-12-01 2019-11-30 08313432 frs-bus:OrdinaryShareClass5 2018-11-30 08313432 frs-bus:OrdinaryShareClass5 2019-11-30 08313432 frs-bus:PreferenceShareClass1 2018-12-01 2019-11-30 08313432 frs-bus:PreferenceShareClass1 2018-11-30 08313432 frs-bus:PreferenceShareClass1 2019-11-30 08313432 frs-bus:PreferenceShareClass2 2018-12-01 2019-11-30 08313432 frs-bus:PreferenceShareClass2 2018-11-30 08313432 frs-bus:PreferenceShareClass2 2019-11-30 08313432 frs-bus:PreferenceShareClass3 2018-12-01 2019-11-30 08313432 frs-bus:PreferenceShareClass3 2018-11-30 08313432 frs-bus:PreferenceShareClass3 2019-11-30 08313432 frs-bus:PreferenceShareClass4 2018-12-01 2019-11-30 08313432 frs-bus:PreferenceShareClass4 2018-11-30 08313432 frs-bus:PreferenceShareClass4 2019-11-30 08313432 frs-bus:PreferenceShareClass5 2018-12-01 2019-11-30 08313432 frs-bus:PreferenceShareClass5 2018-11-30 08313432 frs-bus:PreferenceShareClass5 2019-11-30 08313432 1 2018-12-01 2019-11-30 08313432 dpl-countries:UnitedKingdom 2018-12-01 2019-11-30 08313432 dpl-countries:Europe 2018-12-01 2019-11-30 08313432 dpl-countries:NorthAmerica 2018-12-01 2019-11-30 08313432 dpl-countries:SouthAmerica 2018-12-01 2019-11-30 08313432 dpl-countries:Asia 2018-12-01 2019-11-30 08313432 dpl-countries:RestWorldOutsideUK 2018-12-01 2019-11-30 08313432 dpl-frs:CostSales 2018-12-01 2019-11-30 08313432 dpl-frs:CostSales 2018-11-30 08313432 dpl-frs:CostSales 2019-11-30 08313432 dpl-frs:DistributionCosts 2018-12-01 2019-11-30 08313432 dpl-frs:AdministrativeExpenses 2018-12-01 2019-11-30 08313432 frs-bus:Director1 2018-12-01 2019-11-30 08313432 frs-bus:Director1 2018-11-30 08313432 frs-bus:Director1 2019-11-30 08313432 1 2018-12-01 2019-11-30 08313432 frs-core:CurrentFinancialInstruments 1 2019-11-30 08313432 frs-core:Non-currentFinancialInstruments 1 2019-11-30 08313432 2 2018-12-01 2019-11-30 08313432 frs-core:CurrentFinancialInstruments 2 2019-11-30 08313432 frs-core:Non-currentFinancialInstruments 2 2019-11-30 08313432 3 2018-12-01 2019-11-30 08313432 frs-core:CurrentFinancialInstruments 3 2019-11-30 08313432 frs-core:Non-currentFinancialInstruments 3 2019-11-30 08313432 4 2018-12-01 2019-11-30 08313432 frs-core:CurrentFinancialInstruments 4 2019-11-30 08313432 frs-core:Non-currentFinancialInstruments 4 2019-11-30 08313432 5 2018-12-01 2019-11-30 08313432 frs-core:CurrentFinancialInstruments 5 2019-11-30 08313432 frs-core:Non-currentFinancialInstruments 5 2019-11-30 08313432 6 2018-12-01 2019-11-30 08313432 frs-core:CurrentFinancialInstruments 6 2019-11-30 08313432 frs-core:Non-currentFinancialInstruments 6 2019-11-30 08313432 7 2018-12-01 2019-11-30 08313432 frs-core:CurrentFinancialInstruments 7 2019-11-30 08313432 frs-core:Non-currentFinancialInstruments 7 2019-11-30 08313432 8 2018-12-01 2019-11-30 08313432 frs-core:CurrentFinancialInstruments 8 2019-11-30 08313432 frs-core:Non-currentFinancialInstruments 8 2019-11-30 08313432 9 2018-12-01 2019-11-30 08313432 frs-core:CurrentFinancialInstruments 9 2019-11-30 08313432 frs-core:Non-currentFinancialInstruments 9 2019-11-30 08313432 dpl-frs:Item1 2018-12-01 2019-11-30 08313432 dpl-frs:Item1 2018-11-30 08313432 dpl-frs:Item1 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item1 2018-12-01 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item1 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item1 2019-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item1 2018-12-01 2019-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-12-01 2019-11-30 08313432 dpl-frs:Item2 2018-12-01 2019-11-30 08313432 dpl-frs:Item2 2018-11-30 08313432 dpl-frs:Item2 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item2 2018-12-01 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item2 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item2 2019-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item2 2018-12-01 2019-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-12-01 2019-11-30 08313432 dpl-frs:Item3 2018-12-01 2019-11-30 08313432 dpl-frs:Item3 2018-11-30 08313432 dpl-frs:Item3 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item3 2018-12-01 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item3 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item3 2019-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item3 2018-12-01 2019-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-12-01 2019-11-30 08313432 dpl-frs:Item4 2018-12-01 2019-11-30 08313432 dpl-frs:Item4 2018-11-30 08313432 dpl-frs:Item4 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item4 2018-12-01 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item4 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item4 2019-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item4 2018-12-01 2019-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-12-01 2019-11-30 08313432 dpl-frs:Item5 2018-12-01 2019-11-30 08313432 dpl-frs:Item5 2018-11-30 08313432 dpl-frs:Item5 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item5 2018-12-01 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item5 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item5 2019-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item5 2018-12-01 2019-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-12-01 2019-11-30 08313432 dpl-frs:Item6 2018-12-01 2019-11-30 08313432 dpl-frs:Item6 2018-11-30 08313432 dpl-frs:Item6 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item6 2018-12-01 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item6 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item6 2019-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item6 2018-12-01 2019-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-12-01 2019-11-30 08313432 dpl-frs:Item7 2018-12-01 2019-11-30 08313432 dpl-frs:Item7 2018-11-30 08313432 dpl-frs:Item7 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item7 2018-12-01 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item7 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item7 2019-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item7 2018-12-01 2019-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-12-01 2019-11-30 08313432 dpl-frs:Item8 2018-12-01 2019-11-30 08313432 dpl-frs:Item8 2018-11-30 08313432 dpl-frs:Item8 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item8 2018-12-01 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item8 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item8 2019-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item8 2018-12-01 2019-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-12-01 2019-11-30 08313432 dpl-frs:Item9 2018-12-01 2019-11-30 08313432 dpl-frs:Item9 2018-11-30 08313432 dpl-frs:Item9 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item9 2018-12-01 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item9 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item9 2019-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item9 2018-12-01 2019-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-12-01 2019-11-30 08313432 dpl-frs:Item10 2018-12-01 2019-11-30 08313432 dpl-frs:Item10 2018-11-30 08313432 dpl-frs:Item10 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item10 2018-12-01 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item10 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item10 2019-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item10 2018-12-01 2019-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-12-01 2019-11-30 08313432 dpl-frs:Item11 2018-12-01 2019-11-30 08313432 dpl-frs:Item11 2018-11-30 08313432 dpl-frs:Item11 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item11 2018-12-01 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item11 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item11 2019-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item11 2018-12-01 2019-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-12-01 2019-11-30 08313432 dpl-frs:Item12 2018-12-01 2019-11-30 08313432 dpl-frs:Item12 2018-11-30 08313432 dpl-frs:Item12 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item12 2018-12-01 2019-11-30 08313432 dpl-frs:CostSales dpl-frs:Item12 2018-11-30 08313432 dpl-frs:CostSales dpl-frs:Item12 2019-11-30 08313432 dpl-frs:DistributionCosts dpl-frs:Item12 2018-12-01 2019-11-30 08313432 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-12-01 2019-11-30 08313432 1 2018-12-01 2019-11-30 08313432 frs-countries:EnglandWales 2018-12-01 2019-11-30 08313432 2017-11-30 08313432 2018-11-30 08313432 2017-12-01 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 2017-12-01 2018-11-30 08313432 frs-core:Non-currentFinancialInstruments 2018-11-30 08313432 frs-core:Non-currentFinancialInstruments 2017-12-01 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 2017-12-01 2018-11-30 08313432 frs-core:CurrentFinancialInstruments 2018-11-30 08313432 frs-core:AfterOneYear 2017-12-01 2018-11-30 08313432 frs-core:BetweenOneFiveYears 2017-12-01 2018-11-30 08313432 frs-core:BetweenOneFiveYears 2018-11-30 08313432 frs-core:ComputerEquipment 2018-11-30 08313432 frs-core:ComputerEquipment 2017-12-01 2018-11-30 08313432 frs-core:ComputerEquipment 2017-11-30 08313432 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-30 08313432 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-01 2018-11-30 08313432 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-11-30 08313432 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-30 08313432 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-01 2018-11-30 08313432 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-11-30 08313432 frs-core:FurnitureFittings 2018-11-30 08313432 frs-core:FurnitureFittings 2017-12-01 2018-11-30 08313432 frs-core:FurnitureFittings 2017-11-30 08313432 frs-core:NetGoodwill 2018-11-30 08313432 frs-core:NetGoodwill 2017-12-01 2018-11-30 08313432 frs-core:NetGoodwill 2017-11-30 08313432 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-30 08313432 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-01 2018-11-30 08313432 frs-core:InvestmentPropertyIncludedWithinPPE 2017-11-30 08313432 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-11-30 08313432 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-01 2018-11-30 08313432 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-11-30 08313432 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-11-30 08313432 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-01 2018-11-30 08313432 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-11-30 08313432 frs-core:MoreThanFiveYears 2017-12-01 2018-11-30 08313432 frs-core:MoreThanFiveYears 2018-11-30 08313432 frs-core:MotorVehicles 2018-11-30 08313432 frs-core:MotorVehicles 2017-12-01 2018-11-30 08313432 frs-core:MotorVehicles 2017-11-30 08313432 frs-core:OtherResidualIntangibleAssets 2018-11-30 08313432 frs-core:OtherResidualIntangibleAssets 2017-12-01 2018-11-30 08313432 frs-core:OtherResidualIntangibleAssets 2017-11-30 08313432 frs-core:PlantMachinery 2018-11-30 08313432 frs-core:PlantMachinery 2017-12-01 2018-11-30 08313432 frs-core:PlantMachinery 2017-11-30 08313432 frs-core:Secured 2018-11-30 08313432 frs-core:Unsecured 2018-11-30 08313432 frs-core:WithinOneYear 2017-12-01 2018-11-30 08313432 frs-core:WithinOneYear 2018-11-30 08313432 frs-core:CapitalRedemptionReserve 2017-12-01 2018-11-30 08313432 frs-core:CapitalRedemptionReserve 2017-11-30 08313432 frs-core:CapitalRedemptionReserve 2018-11-30 08313432 frs-core:OtherReservesSubtotal 2017-12-01 2018-11-30 08313432 frs-core:OtherReservesSubtotal 2017-11-30 08313432 frs-core:OtherReservesSubtotal 2018-11-30 08313432 frs-core:RevaluationReserve 2017-12-01 2018-11-30 08313432 frs-core:RevaluationReserve 2017-11-30 08313432 frs-core:RevaluationReserve 2018-11-30 08313432 frs-core:SharePremium 2017-12-01 2018-11-30 08313432 frs-core:SharePremium 2017-11-30 08313432 frs-core:SharePremium 2018-11-30 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Registered number: 08313432
Moonworks It Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2019
Kara Accountants Limited

Chartered Institute of Management Accountants

The Square
Fawley
Southampton
Hampshire
SO451DD
Balance Sheet
Registered number: 08313432
2019 2018
£ £
Fixed assets 1,079 1,307
Current assets 237,113 204,202
Creditors: Amounts Falling Due Within One Year (23,168 ) (20,041 )
NET CURRENT ASSETS 213,945 184,161
TOTAL ASSETS LESS CURRENT LIABILITIES 215,024 185,468
NET ASSETS 215,024 185,468
CAPITAL AND RESERVES 215,024 185,468
Notes
1. General Information
Moonworks It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08313432. The registered office is 14 Selwyn Drive, Yately, Hampshire, GU46 6QF.
For the year ending 30 November 2019 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Sean Costello
29th February 2020
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