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Acorah Software Products - Accounts Production 12.2.106 false true No description of principal activity 1 July 2020 30 June 2021 30 June 2021 NI043535 Mr Michael Best iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI043535 2020-06-30 NI043535 2021-06-30 NI043535 2020-07-01 2021-06-30 NI043535 frs-core:CurrentFinancialInstruments 2021-06-30 NI043535 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 NI043535 frs-core:Non-currentFinancialInstruments 2021-06-30 NI043535 frs-core:Non-currentFinancialInstruments 2020-07-01 2021-06-30 NI043535 frs-core:CurrentFinancialInstruments 2020-07-01 2021-06-30 NI043535 frs-core:CurrentFinancialInstruments 2021-06-30 NI043535 frs-core:AfterOneYear 2020-07-01 2021-06-30 NI043535 frs-core:BetweenOneFiveYears 2020-07-01 2021-06-30 NI043535 frs-core:BetweenOneFiveYears 2021-06-30 NI043535 frs-core:ComputerEquipment 2021-06-30 NI043535 frs-core:ComputerEquipment 2020-07-01 2021-06-30 NI043535 frs-core:ComputerEquipment 2020-06-30 NI043535 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 NI043535 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-07-01 2021-06-30 NI043535 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-30 NI043535 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 NI043535 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-07-01 2021-06-30 NI043535 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-30 NI043535 frs-core:FurnitureFittings 2021-06-30 NI043535 frs-core:FurnitureFittings 2020-07-01 2021-06-30 NI043535 frs-core:FurnitureFittings 2020-06-30 NI043535 frs-core:NetGoodwill 2021-06-30 NI043535 frs-core:NetGoodwill 2020-07-01 2021-06-30 NI043535 frs-core:NetGoodwill 2020-06-30 NI043535 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 NI043535 frs-core:InvestmentPropertyIncludedWithinPPE 2020-07-01 2021-06-30 NI043535 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-30 NI043535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 NI043535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-07-01 2021-06-30 NI043535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-30 NI043535 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 NI043535 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-07-01 2021-06-30 NI043535 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-06-30 NI043535 frs-core:MoreThanFiveYears 2020-07-01 2021-06-30 NI043535 frs-core:MoreThanFiveYears 2021-06-30 NI043535 frs-core:MotorVehicles 2021-06-30 NI043535 frs-core:MotorVehicles 2020-07-01 2021-06-30 NI043535 frs-core:MotorVehicles 2020-06-30 NI043535 frs-core:OtherResidualIntangibleAssets 2021-06-30 NI043535 frs-core:OtherResidualIntangibleAssets 2020-07-01 2021-06-30 NI043535 frs-core:OtherResidualIntangibleAssets 2020-06-30 NI043535 frs-core:PlantMachinery 2021-06-30 NI043535 frs-core:PlantMachinery 2020-07-01 2021-06-30 NI043535 frs-core:PlantMachinery 2020-06-30 NI043535 frs-core:Secured 2021-06-30 NI043535 frs-core:Unsecured 2021-06-30 NI043535 frs-core:WithinOneYear 2020-07-01 2021-06-30 NI043535 frs-core:WithinOneYear 2021-06-30 NI043535 frs-core:CapitalRedemptionReserve 2020-07-01 2021-06-30 NI043535 frs-core:CapitalRedemptionReserve 2020-06-30 NI043535 frs-core:CapitalRedemptionReserve 2021-06-30 NI043535 frs-core:OtherReservesSubtotal 2020-07-01 2021-06-30 NI043535 frs-core:OtherReservesSubtotal 2020-06-30 NI043535 frs-core:OtherReservesSubtotal 2021-06-30 NI043535 frs-core:RevaluationReserve 2020-07-01 2021-06-30 NI043535 frs-core:RevaluationReserve 2020-06-30 NI043535 frs-core:RevaluationReserve 2021-06-30 NI043535 frs-core:SharePremium 2020-07-01 2021-06-30 NI043535 frs-core:SharePremium 2020-06-30 NI043535 frs-core:SharePremium 2021-06-30 NI043535 frs-core:ShareCapital 2020-07-01 2021-06-30 NI043535 frs-core:ShareCapital 2020-06-30 NI043535 frs-core:ShareCapital 2021-06-30 NI043535 frs-core:RetainedEarningsAccumulatedLosses 2020-07-01 2021-06-30 NI043535 frs-core:RetainedEarningsAccumulatedLosses 2020-06-30 NI043535 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 NI043535 frs-bus:HighestPaidDirector 2020-07-01 2021-06-30 NI043535 frs-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 NI043535 frs-bus:CompanyLimitedByGuarantee 2020-07-01 2021-06-30 NI043535 frs-bus:LimitedLiabilityPartnershipLLP 2020-07-01 2021-06-30 NI043535 frs-bus:FullAccounts 2020-07-01 2021-06-30 NI043535 frs-bus:AbbreviatedAccounts 2020-07-01 2021-06-30 NI043535 frs-bus:Micro-entities 2020-07-01 2021-06-30 NI043535 frs-bus:EntityHasNeverTraded 2020-07-01 2021-06-30 NI043535 frs-bus:EntityNoLongerTradingButTradedInPast 2020-07-01 2021-06-30 NI043535 frs-bus:Audited 2020-07-01 2021-06-30 NI043535 frs-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 NI043535 frs-bus:AuditExemptWithAccountantsReport 2020-07-01 2021-06-30 NI043535 frs-bus:OrdinaryShareClass1 2020-07-01 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NI043535 frs-bus:PreferenceShareClass2 2021-06-30 NI043535 frs-bus:PreferenceShareClass3 2020-07-01 2021-06-30 NI043535 frs-bus:PreferenceShareClass3 2020-06-30 NI043535 frs-bus:PreferenceShareClass3 2021-06-30 NI043535 frs-bus:PreferenceShareClass4 2020-07-01 2021-06-30 NI043535 frs-bus:PreferenceShareClass4 2020-06-30 NI043535 frs-bus:PreferenceShareClass4 2021-06-30 NI043535 frs-bus:PreferenceShareClass5 2020-07-01 2021-06-30 NI043535 frs-bus:PreferenceShareClass5 2020-06-30 NI043535 frs-bus:PreferenceShareClass5 2021-06-30 NI043535 1 2020-07-01 2021-06-30 NI043535 dpl-frs:CostSales 2020-07-01 2021-06-30 NI043535 dpl-frs:CostSales 2020-06-30 NI043535 dpl-frs:CostSales 2021-06-30 NI043535 dpl-frs:DistributionCosts 2020-07-01 2021-06-30 NI043535 dpl-frs:AdministrativeExpenses 2020-07-01 2021-06-30 NI043535 frs-bus:Director1 2020-07-01 2021-06-30 NI043535 frs-bus:Director1 2020-06-30 NI043535 frs-bus:Director1 2021-06-30 NI043535 1 2020-07-01 2021-06-30 NI043535 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frs-core:Non-currentFinancialInstruments 7 2021-06-30 NI043535 8 2020-07-01 2021-06-30 NI043535 frs-core:CurrentFinancialInstruments 8 2021-06-30 NI043535 frs-core:Non-currentFinancialInstruments 8 2021-06-30 NI043535 9 2020-07-01 2021-06-30 NI043535 frs-core:CurrentFinancialInstruments 9 2021-06-30 NI043535 frs-core:Non-currentFinancialInstruments 9 2021-06-30 NI043535 dpl-frs:Item1 2020-07-01 2021-06-30 NI043535 dpl-frs:Item1 2020-06-30 NI043535 dpl-frs:Item1 2021-06-30 NI043535 dpl-frs:CostSales dpl-frs:Item1 2020-07-01 2021-06-30 NI043535 dpl-frs:CostSales dpl-frs:Item1 2020-06-30 NI043535 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 NI043535 dpl-frs:DistributionCosts dpl-frs:Item1 2020-07-01 2021-06-30 NI043535 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-07-01 2021-06-30 NI043535 dpl-frs:Item2 2020-07-01 2021-06-30 NI043535 dpl-frs:Item2 2020-06-30 NI043535 dpl-frs:Item2 2021-06-30 NI043535 dpl-frs:CostSales dpl-frs:Item2 2020-07-01 2021-06-30 NI043535 dpl-frs:CostSales 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2021-06-30 NI043535 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-07-01 2021-06-30 NI043535 dpl-frs:Item5 2020-07-01 2021-06-30 NI043535 dpl-frs:Item5 2020-06-30 NI043535 dpl-frs:Item5 2021-06-30 NI043535 dpl-frs:CostSales dpl-frs:Item5 2020-07-01 2021-06-30 NI043535 dpl-frs:CostSales dpl-frs:Item5 2020-06-30 NI043535 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 NI043535 dpl-frs:DistributionCosts dpl-frs:Item5 2020-07-01 2021-06-30 NI043535 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-07-01 2021-06-30 NI043535 dpl-frs:Item6 2020-07-01 2021-06-30 NI043535 dpl-frs:Item6 2020-06-30 NI043535 dpl-frs:Item6 2021-06-30 NI043535 dpl-frs:CostSales dpl-frs:Item6 2020-07-01 2021-06-30 NI043535 dpl-frs:CostSales dpl-frs:Item6 2020-06-30 NI043535 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 NI043535 dpl-frs:DistributionCosts dpl-frs:Item6 2020-07-01 2021-06-30 NI043535 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-07-01 2021-06-30 NI043535 dpl-frs:Item7 2020-07-01 2021-06-30 NI043535 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frs-core:CurrentFinancialInstruments 2019-07-01 2020-06-30 NI043535 frs-core:CurrentFinancialInstruments 2020-06-30 NI043535 frs-core:AfterOneYear 2019-07-01 2020-06-30 NI043535 frs-core:BetweenOneFiveYears 2019-07-01 2020-06-30 NI043535 frs-core:BetweenOneFiveYears 2020-06-30 NI043535 frs-core:ComputerEquipment 2020-06-30 NI043535 frs-core:ComputerEquipment 2019-07-01 2020-06-30 NI043535 frs-core:ComputerEquipment 2019-06-30 NI043535 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-06-30 NI043535 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-07-01 2020-06-30 NI043535 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-06-30 NI043535 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-06-30 NI043535 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-07-01 2020-06-30 NI043535 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-06-30 NI043535 frs-core:FurnitureFittings 2020-06-30 NI043535 frs-core:FurnitureFittings 2019-07-01 2020-06-30 NI043535 frs-core:FurnitureFittings 2019-06-30 NI043535 frs-core:NetGoodwill 2020-06-30 NI043535 frs-core:NetGoodwill 2019-07-01 2020-06-30 NI043535 frs-core:NetGoodwill 2019-06-30 NI043535 frs-core:InvestmentPropertyIncludedWithinPPE 2020-06-30 NI043535 frs-core:InvestmentPropertyIncludedWithinPPE 2019-07-01 2020-06-30 NI043535 frs-core:InvestmentPropertyIncludedWithinPPE 2019-06-30 NI043535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-06-30 NI043535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-07-01 2020-06-30 NI043535 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-06-30 NI043535 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-06-30 NI043535 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-07-01 2020-06-30 NI043535 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-06-30 NI043535 frs-core:MoreThanFiveYears 2019-07-01 2020-06-30 NI043535 frs-core:MoreThanFiveYears 2020-06-30 NI043535 frs-core:MotorVehicles 2020-06-30 NI043535 frs-core:MotorVehicles 2019-07-01 2020-06-30 NI043535 frs-core:MotorVehicles 2019-06-30 NI043535 frs-core:OtherResidualIntangibleAssets 2020-06-30 NI043535 frs-core:OtherResidualIntangibleAssets 2019-07-01 2020-06-30 NI043535 frs-core:OtherResidualIntangibleAssets 2019-06-30 NI043535 frs-core:PlantMachinery 2020-06-30 NI043535 frs-core:PlantMachinery 2019-07-01 2020-06-30 NI043535 frs-core:PlantMachinery 2019-06-30 NI043535 frs-core:Secured 2020-06-30 NI043535 frs-core:Unsecured 2020-06-30 NI043535 frs-core:WithinOneYear 2019-07-01 2020-06-30 NI043535 frs-core:WithinOneYear 2020-06-30 NI043535 frs-core:CapitalRedemptionReserve 2019-07-01 2020-06-30 NI043535 frs-core:CapitalRedemptionReserve 2019-06-30 NI043535 frs-core:CapitalRedemptionReserve 2020-06-30 NI043535 frs-core:OtherReservesSubtotal 2019-07-01 2020-06-30 NI043535 frs-core:OtherReservesSubtotal 2019-06-30 NI043535 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Registered number: NI043535
Bemac Training Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2021
Magill Adams

Chartered Accountants

40 Railway Street
Lisburn
BT28 1XP
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Balance Sheet
Registered number: NI043535
2021 2020
£ £
Fixed assets 4,651 5,813
Current assets 159,915 135,456
Prepayments and accrued income 132 7,171
Creditors: Amounts Falling Due Within One Year (89,741 ) (67,085 )
NET CURRENT ASSETS 70,306 75,542
TOTAL ASSETS LESS CURRENT LIABILITIES 74,957 81,355
Creditors: Amounts Falling After More Than One Year (39,167 ) (50,000 )
Accruals and deferred income (62,830 ) (29,354 )
NET (LIABILITIES)/ASSETS (27,040 ) 2,001
CAPITAL AND RESERVES (27,040 ) 2,001
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2020: 6)
6 6
2. General Information
Bemac Training Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI043535 . The registered office is Nutts Corner Business Park, Dundrod Road, Crumlin, Antrim, BT29 4GD.
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 Michael Best
Director
27/04/2022
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