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Acorah Software Products - Accounts Production 11.16.123 false true No description of principal activity 1 January 2020 31 December 2020 31 December 2020 05316188 C RACE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05316188 2019-12-31 05316188 2020-12-31 05316188 2020-01-01 2020-12-31 05316188 frs-core:CurrentFinancialInstruments 2020-12-31 05316188 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 05316188 frs-core:Non-currentFinancialInstruments 2020-12-31 05316188 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 05316188 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 05316188 frs-core:CurrentFinancialInstruments 2020-12-31 05316188 frs-core:AfterOneYear 2020-01-01 2020-12-31 05316188 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 05316188 frs-core:BetweenOneFiveYears 2020-12-31 05316188 frs-core:ComputerEquipment 2020-12-31 05316188 frs-core:ComputerEquipment 2020-01-01 2020-12-31 05316188 frs-core:ComputerEquipment 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2019-12-31 05316188 1 2019-01-01 2019-12-31 05316188 frs-countries:EnglandWales 2019-01-01 2019-12-31
Registered number: 05316188
FIRST CLASS DISTRIBUTION LTD
Financial Statements
For The Year Ended 31 December 2020
Balance Sheet
Registered number: 05316188
2020 2019
£ £
Fixed assets 774 774
Current assets 5,559 4,828
Creditors: Amounts Falling Due Within One Year (3,259 ) (1,087 )
NET CURRENT ASSETS 2,300 3,741
TOTAL ASSETS LESS CURRENT LIABILITIES 3,074 4,515
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 574 2,015
CAPITAL AND RESERVES 574 2,015
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2019: 1)
1 1
For the year ending 31 December 2020 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
C RACE
Director
12/05/2021
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