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Acorah Software Products - Accounts Production 11.6.001 false true No description of principal activity 1 November 2018 31 October 2019 31 October 2019 NI634468 Mr John Mc Laughlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI634468 2018-10-31 NI634468 2019-10-31 NI634468 2018-11-01 2019-10-31 NI634468 frs-core:CurrentFinancialInstruments 2019-10-31 NI634468 frs-core:CurrentFinancialInstruments 2018-11-01 2019-10-31 NI634468 frs-core:Non-currentFinancialInstruments 2019-10-31 NI634468 frs-core:Non-currentFinancialInstruments 2018-11-01 2019-10-31 NI634468 frs-core:CurrentFinancialInstruments 2018-11-01 2019-10-31 NI634468 frs-core:CurrentFinancialInstruments 2019-10-31 NI634468 frs-core:AfterOneYear 2018-11-01 2019-10-31 NI634468 frs-core:BetweenOneFiveYears 2018-11-01 2019-10-31 NI634468 frs-core:BetweenOneFiveYears 2019-10-31 NI634468 frs-core:ComputerEquipment 2019-10-31 NI634468 frs-core:ComputerEquipment 2018-11-01 2019-10-31 NI634468 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2018-11-01 2019-10-31 NI634468 dpl-frs:CostSales dpl-frs:Item12 2018-10-31 NI634468 dpl-frs:CostSales dpl-frs:Item12 2019-10-31 NI634468 dpl-frs:DistributionCosts dpl-frs:Item12 2018-11-01 2019-10-31 NI634468 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-11-01 2019-10-31 NI634468 1 2018-11-01 2019-10-31 NI634468 frs-countries:NorthernIreland 2018-11-01 2019-10-31 NI634468 2017-10-31 NI634468 2018-10-31 NI634468 2017-11-01 2018-10-31 NI634468 frs-core:CurrentFinancialInstruments 2018-10-31 NI634468 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 NI634468 frs-core:Non-currentFinancialInstruments 2018-10-31 NI634468 frs-core:Non-currentFinancialInstruments 2017-11-01 2018-10-31 NI634468 frs-core:CurrentFinancialInstruments 2017-11-01 2018-10-31 NI634468 frs-core:CurrentFinancialInstruments 2018-10-31 NI634468 frs-core:AfterOneYear 2017-11-01 2018-10-31 NI634468 frs-core:BetweenOneFiveYears 2017-11-01 2018-10-31 NI634468 frs-core:BetweenOneFiveYears 2018-10-31 NI634468 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Registered number: NI634468
De - Skill Business Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2019
TaxAssist Ballymena

Balance Sheet
Registered number: NI634468
2019 2018
£ £
Fixed assets 541 317
Current assets 62,656 77,306
Creditors: Amounts Falling Due Within One Year (61,946 ) (73,952 )
NET CURRENT ASSETS 710 3,354
TOTAL ASSETS LESS CURRENT LIABILITIES 1,251 3,671
Accruals and deferred income (250 ) -
NET ASSETS 1,001 3,671
CAPITAL AND RESERVES 1,001 3,671
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2018: )
1 -
2. General Information
De - Skill Business Solutions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI634468. The registered office is 16 Old Galgorm Road, Ballymena, BT42 1AL.
For the year ending 31 October 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 John Mc Laughlin
Director
30 July 2020
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