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Acorah Software Products - Accounts Production 11.10.004 false true No description of principal activity 1 April 2019 31 March 2020 31 March 2020 SC446736 Mr Colin Temple Mrs Sandra Temple iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC446736 2019-03-31 SC446736 2020-03-31 SC446736 2019-04-01 2020-03-31 SC446736 frs-core:CurrentFinancialInstruments 2020-03-31 SC446736 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 SC446736 frs-core:Non-currentFinancialInstruments 2020-03-31 SC446736 frs-core:Non-currentFinancialInstruments 2019-04-01 2020-03-31 SC446736 frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 SC446736 frs-core:CurrentFinancialInstruments 2020-03-31 SC446736 frs-core:AfterOneYear 2019-04-01 2020-03-31 SC446736 frs-core:BetweenOneFiveYears 2019-04-01 2020-03-31 SC446736 frs-core:BetweenOneFiveYears 2020-03-31 SC446736 frs-core:ComputerEquipment 2020-03-31 SC446736 frs-core:ComputerEquipment 2019-04-01 2020-03-31 SC446736 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2020-03-31 SC446736 frs-core:Non-currentFinancialInstruments 8 2020-03-31 SC446736 9 2019-04-01 2020-03-31 SC446736 frs-core:CurrentFinancialInstruments 9 2020-03-31 SC446736 frs-core:Non-currentFinancialInstruments 9 2020-03-31 SC446736 dpl-frs:Item1 2019-04-01 2020-03-31 SC446736 dpl-frs:Item1 2019-03-31 SC446736 dpl-frs:Item1 2020-03-31 SC446736 dpl-frs:CostSales dpl-frs:Item1 2019-04-01 2020-03-31 SC446736 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 SC446736 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 SC446736 dpl-frs:DistributionCosts dpl-frs:Item1 2019-04-01 2020-03-31 SC446736 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-04-01 2020-03-31 SC446736 dpl-frs:Item2 2019-04-01 2020-03-31 SC446736 dpl-frs:Item2 2019-03-31 SC446736 dpl-frs:Item2 2020-03-31 SC446736 dpl-frs:CostSales dpl-frs:Item2 2019-04-01 2020-03-31 SC446736 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 SC446736 dpl-frs:CostSales dpl-frs:Item2 2020-03-31 SC446736 dpl-frs:DistributionCosts dpl-frs:Item2 2019-04-01 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2019-04-01 2020-03-31 SC446736 dpl-frs:Item12 2019-03-31 SC446736 dpl-frs:Item12 2020-03-31 SC446736 dpl-frs:CostSales dpl-frs:Item12 2019-04-01 2020-03-31 SC446736 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 SC446736 dpl-frs:CostSales dpl-frs:Item12 2020-03-31 SC446736 dpl-frs:DistributionCosts dpl-frs:Item12 2019-04-01 2020-03-31 SC446736 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-04-01 2020-03-31 SC446736 1 2019-04-01 2020-03-31 SC446736 frs-countries:Scotland 2019-04-01 2020-03-31 SC446736 2018-03-31 SC446736 2019-03-31 SC446736 2018-04-01 2019-03-31 SC446736 frs-core:CurrentFinancialInstruments 2019-03-31 SC446736 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 SC446736 frs-core:Non-currentFinancialInstruments 2019-03-31 SC446736 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 SC446736 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 SC446736 frs-core:CurrentFinancialInstruments 2019-03-31 SC446736 frs-core:AfterOneYear 2018-04-01 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Registered number: SC446736
Adluis Limited
Unaudited Financial Statements
For The Year Ended 31 March 2020
Paul Kenny Ltd

Cavers Garden Farm
Hawick
TD9 8LN
Balance Sheet
Registered number: SC446736
2020 2019
£ £
Fixed assets 6,154,098 5,804,510
Current assets 7,489,009 6,901,776
Creditors: Amounts Falling Due Within One Year (105,313 ) (151,279 )
NET CURRENT ASSETS 7,383,696 6,750,497
TOTAL ASSETS LESS CURRENT LIABILITIES 13,537,794 12,555,007
Creditors: Amounts Falling After More Than One Year (10,382,118 ) (10,259,963 )
NET ASSETS 3,155,676 2,295,044
CAPITAL AND RESERVES 3,155,676 2,295,044
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2020 2019
Office and administration 1 -
1 -
2. General Information
Adluis Limited is a private company, limited by shares, incorporated in Scotland, registered number SC446736 . The registered office is Albany House, 80 Rose Street, Dunfermline, KY12 0RE.
For the year ending 31 March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Colin Temple
Director
09/11/2020
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