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Acorah Software Products - Accounts Production 12.1.021 false true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 NI629812 Mr Paul Cranston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI629812 2020-03-31 NI629812 2021-03-31 NI629812 2020-04-01 2021-03-31 NI629812 frs-core:CurrentFinancialInstruments 2021-03-31 NI629812 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 NI629812 frs-core:Non-currentFinancialInstruments 2021-03-31 NI629812 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 NI629812 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 NI629812 frs-core:CurrentFinancialInstruments 2021-03-31 NI629812 frs-core:AfterOneYear 2020-04-01 2021-03-31 NI629812 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 NI629812 frs-core:BetweenOneFiveYears 2021-03-31 NI629812 frs-core:ComputerEquipment 2021-03-31 NI629812 frs-core:ComputerEquipment 2020-04-01 2021-03-31 NI629812 frs-core:ComputerEquipment 2020-03-31 NI629812 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 NI629812 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-04-01 2021-03-31 NI629812 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 NI629812 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 NI629812 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-04-01 2021-03-31 NI629812 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 NI629812 frs-core:FurnitureFittings 2021-03-31 NI629812 frs-core:FurnitureFittings 2020-04-01 2021-03-31 NI629812 frs-core:FurnitureFittings 2020-03-31 NI629812 frs-core:NetGoodwill 2021-03-31 NI629812 frs-core:NetGoodwill 2020-04-01 2021-03-31 NI629812 frs-core:NetGoodwill 2020-03-31 NI629812 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 NI629812 frs-core:InvestmentPropertyIncludedWithinPPE 2020-04-01 2021-03-31 NI629812 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 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NI629812 frs-bus:PreferenceShareClass2 2021-03-31 NI629812 frs-bus:PreferenceShareClass3 2020-04-01 2021-03-31 NI629812 frs-bus:PreferenceShareClass3 2020-03-31 NI629812 frs-bus:PreferenceShareClass3 2021-03-31 NI629812 frs-bus:PreferenceShareClass4 2020-04-01 2021-03-31 NI629812 frs-bus:PreferenceShareClass4 2020-03-31 NI629812 frs-bus:PreferenceShareClass4 2021-03-31 NI629812 frs-bus:PreferenceShareClass5 2020-04-01 2021-03-31 NI629812 frs-bus:PreferenceShareClass5 2020-03-31 NI629812 frs-bus:PreferenceShareClass5 2021-03-31 NI629812 1 2020-04-01 2021-03-31 NI629812 dpl-frs:CostSales 2020-04-01 2021-03-31 NI629812 dpl-frs:CostSales 2020-03-31 NI629812 dpl-frs:CostSales 2021-03-31 NI629812 dpl-frs:DistributionCosts 2020-04-01 2021-03-31 NI629812 dpl-frs:AdministrativeExpenses 2020-04-01 2021-03-31 NI629812 frs-bus:Director1 2020-04-01 2021-03-31 NI629812 frs-bus:Director1 2020-03-31 NI629812 frs-bus:Director1 2021-03-31 NI629812 1 2020-04-01 2021-03-31 NI629812 frs-core:CurrentFinancialInstruments 1 2021-03-31 NI629812 frs-core:Non-currentFinancialInstruments 1 2021-03-31 NI629812 2 2020-04-01 2021-03-31 NI629812 frs-core:CurrentFinancialInstruments 2 2021-03-31 NI629812 frs-core:Non-currentFinancialInstruments 2 2021-03-31 NI629812 3 2020-04-01 2021-03-31 NI629812 frs-core:CurrentFinancialInstruments 3 2021-03-31 NI629812 frs-core:Non-currentFinancialInstruments 3 2021-03-31 NI629812 4 2020-04-01 2021-03-31 NI629812 frs-core:CurrentFinancialInstruments 4 2021-03-31 NI629812 frs-core:Non-currentFinancialInstruments 4 2021-03-31 NI629812 5 2020-04-01 2021-03-31 NI629812 frs-core:CurrentFinancialInstruments 5 2021-03-31 NI629812 frs-core:Non-currentFinancialInstruments 5 2021-03-31 NI629812 6 2020-04-01 2021-03-31 NI629812 frs-core:CurrentFinancialInstruments 6 2021-03-31 NI629812 frs-core:Non-currentFinancialInstruments 6 2021-03-31 NI629812 7 2020-04-01 2021-03-31 NI629812 frs-core:CurrentFinancialInstruments 7 2021-03-31 NI629812 frs-core:Non-currentFinancialInstruments 7 2021-03-31 NI629812 8 2020-04-01 2021-03-31 NI629812 frs-core:CurrentFinancialInstruments 8 2021-03-31 NI629812 frs-core:Non-currentFinancialInstruments 8 2021-03-31 NI629812 9 2020-04-01 2021-03-31 NI629812 frs-core:CurrentFinancialInstruments 9 2021-03-31 NI629812 frs-core:Non-currentFinancialInstruments 9 2021-03-31 NI629812 dpl-frs:Item1 2020-04-01 2021-03-31 NI629812 dpl-frs:Item1 2020-03-31 NI629812 dpl-frs:Item1 2021-03-31 NI629812 dpl-frs:CostSales dpl-frs:Item1 2020-04-01 2021-03-31 NI629812 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 NI629812 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 NI629812 dpl-frs:DistributionCosts dpl-frs:Item1 2020-04-01 2021-03-31 NI629812 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-04-01 2021-03-31 NI629812 dpl-frs:Item2 2020-04-01 2021-03-31 NI629812 dpl-frs:Item2 2020-03-31 NI629812 dpl-frs:Item2 2021-03-31 NI629812 dpl-frs:CostSales dpl-frs:Item2 2020-04-01 2021-03-31 NI629812 dpl-frs:CostSales 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frs-core:CurrentFinancialInstruments 2019-04-01 2020-03-31 NI629812 frs-core:CurrentFinancialInstruments 2020-03-31 NI629812 frs-core:AfterOneYear 2019-04-01 2020-03-31 NI629812 frs-core:BetweenOneFiveYears 2019-04-01 2020-03-31 NI629812 frs-core:BetweenOneFiveYears 2020-03-31 NI629812 frs-core:ComputerEquipment 2020-03-31 NI629812 frs-core:ComputerEquipment 2019-04-01 2020-03-31 NI629812 frs-core:ComputerEquipment 2019-03-31 NI629812 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 NI629812 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-04-01 2020-03-31 NI629812 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 NI629812 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 NI629812 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-04-01 2020-03-31 NI629812 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 NI629812 frs-core:FurnitureFittings 2020-03-31 NI629812 frs-core:FurnitureFittings 2019-04-01 2020-03-31 NI629812 frs-core:FurnitureFittings 2019-03-31 NI629812 frs-core:NetGoodwill 2020-03-31 NI629812 frs-core:NetGoodwill 2019-04-01 2020-03-31 NI629812 frs-core:NetGoodwill 2019-03-31 NI629812 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 NI629812 frs-core:InvestmentPropertyIncludedWithinPPE 2019-04-01 2020-03-31 NI629812 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 NI629812 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 NI629812 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-04-01 2020-03-31 NI629812 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 NI629812 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 NI629812 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-04-01 2020-03-31 NI629812 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 NI629812 frs-core:MoreThanFiveYears 2019-04-01 2020-03-31 NI629812 frs-core:MoreThanFiveYears 2020-03-31 NI629812 frs-core:MotorVehicles 2020-03-31 NI629812 frs-core:MotorVehicles 2019-04-01 2020-03-31 NI629812 frs-core:MotorVehicles 2019-03-31 NI629812 frs-core:OtherResidualIntangibleAssets 2020-03-31 NI629812 frs-core:OtherResidualIntangibleAssets 2019-04-01 2020-03-31 NI629812 frs-core:OtherResidualIntangibleAssets 2019-03-31 NI629812 frs-core:PlantMachinery 2020-03-31 NI629812 frs-core:PlantMachinery 2019-04-01 2020-03-31 NI629812 frs-core:PlantMachinery 2019-03-31 NI629812 frs-core:Secured 2020-03-31 NI629812 frs-core:Unsecured 2020-03-31 NI629812 frs-core:WithinOneYear 2019-04-01 2020-03-31 NI629812 frs-core:WithinOneYear 2020-03-31 NI629812 frs-core:CapitalRedemptionReserve 2019-04-01 2020-03-31 NI629812 frs-core:CapitalRedemptionReserve 2019-03-31 NI629812 frs-core:CapitalRedemptionReserve 2020-03-31 NI629812 frs-core:OtherReservesSubtotal 2019-04-01 2020-03-31 NI629812 frs-core:OtherReservesSubtotal 2019-03-31 NI629812 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2020-03-31 NI629812 1 2019-04-01 2020-03-31 NI629812 frs-countries:NorthernIreland 2019-04-01 2020-03-31
Registered number: NI629812
Splashbacks NI Limited
Financial Statements
For The Year Ended 31 March 2021
DNTCA Ltd

Chartered Accountants

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Balance Sheet
Registered number: NI629812
2021 2020
£ £
Fixed assets 17,357 6,700
Current assets 138,168 127,180
Creditors: Amounts Falling Due Within One Year (119,075 ) (131,609 )
NET CURRENT ASSETS (LIABILITIES) 19,093 (4,429 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,450 2,271
Creditors: Amounts Falling After More Than One Year (30,000 ) -
Accruals and deferred income (2,520 ) (2,520 )
NET ASSETS/(LIABILITIES) 3,930 (249 )
CAPITAL AND RESERVES 3,930 (249 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2021 2020
Office and administration 3 3
3 3
2. General Information
Splashbacks NI Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI629812 . The registered office is Ormeau House, 91-97 Ormeau Road, Belfast, Antrim, BT7 1SH.
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For the year ending 31 March 2021 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 Paul Cranston
Director
20 January 2022
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