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Acorah Software Products - Accounts Production 5.4.088 false true 1 March 2016 28 February 2017 28 February 2017 SC416761 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC416761 2016-02-29 SC416761 2017-02-28 SC416761 2016-03-01 2017-02-28 SC416761 frs-core:CurrentFinancialInstruments 2017-02-28 SC416761 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 SC416761 frs-core:Non-currentFinancialInstruments 2017-02-28 SC416761 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 SC416761 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 SC416761 frs-core:CurrentFinancialInstruments 2017-02-28 SC416761 frs-core:AfterOneYear 2016-03-01 2017-02-28 SC416761 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 SC416761 frs-core:BetweenOneFiveYears 2017-02-28 SC416761 frs-core:ComputerEquipment 2017-02-28 SC416761 frs-core:ComputerEquipment 2016-03-01 2017-02-28 SC416761 frs-core:ComputerEquipment 2016-02-29 SC416761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 SC416761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-01 2017-02-28 SC416761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 SC416761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 SC416761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-01 2017-02-28 SC416761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 SC416761 frs-core:FurnitureFittings 2017-02-28 SC416761 frs-core:FurnitureFittings 2016-03-01 2017-02-28 SC416761 frs-core:FurnitureFittings 2016-02-29 SC416761 frs-core:NetGoodwill 2017-02-28 SC416761 frs-core:NetGoodwill 2016-03-01 2017-02-28 SC416761 frs-core:NetGoodwill 2016-02-29 SC416761 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 SC416761 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-01 2017-02-28 SC416761 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 SC416761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 SC416761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-01 2017-02-28 SC416761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 SC416761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 SC416761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-01 2017-02-28 SC416761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 SC416761 frs-core:MoreThanFiveYears 2016-03-01 2017-02-28 SC416761 frs-core:MoreThanFiveYears 2017-02-28 SC416761 frs-core:MotorVehicles 2017-02-28 SC416761 frs-core:MotorVehicles 2016-03-01 2017-02-28 SC416761 frs-core:MotorVehicles 2016-02-29 SC416761 frs-core:OtherResidualIntangibleAssets 2017-02-28 SC416761 frs-core:OtherResidualIntangibleAssets 2016-03-01 2017-02-28 SC416761 frs-core:OtherResidualIntangibleAssets 2016-02-29 SC416761 frs-core:PlantMachinery 2017-02-28 SC416761 frs-core:PlantMachinery 2016-03-01 2017-02-28 SC416761 frs-core:PlantMachinery 2016-02-29 SC416761 frs-core:Secured 2017-02-28 SC416761 frs-core:Unsecured 2017-02-28 SC416761 frs-core:WithinOneYear 2016-03-01 2017-02-28 SC416761 frs-core:WithinOneYear 2017-02-28 SC416761 frs-core:CapitalRedemptionReserve 2016-03-01 2017-02-28 SC416761 frs-core:CapitalRedemptionReserve 2016-02-29 SC416761 frs-core:CapitalRedemptionReserve 2017-02-28 SC416761 frs-core:OtherReservesSubtotal 2016-03-01 2017-02-28 SC416761 frs-core:OtherReservesSubtotal 2016-02-29 SC416761 frs-core:OtherReservesSubtotal 2017-02-28 SC416761 frs-core:RevaluationReserve 2016-03-01 2017-02-28 SC416761 frs-core:RevaluationReserve 2016-02-29 SC416761 frs-core:RevaluationReserve 2017-02-28 SC416761 frs-core:SharePremium 2016-03-01 2017-02-28 SC416761 frs-core:SharePremium 2016-02-29 SC416761 frs-core:SharePremium 2017-02-28 SC416761 frs-core:ShareCapital 2016-03-01 2017-02-28 SC416761 frs-core:ShareCapital 2016-02-29 SC416761 frs-core:ShareCapital 2017-02-28 SC416761 frs-core:RetainedEarningsAccumulatedLosses 2016-03-01 2017-02-28 SC416761 frs-core:RetainedEarningsAccumulatedLosses 2016-02-29 SC416761 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 SC416761 frs-countries:Asia 2016-03-01 2017-02-28 SC416761 frs-countries:RestEuropeOutsideUK 2016-03-01 2017-02-28 SC416761 frs-countries:NorthAmerica 2016-03-01 2017-02-28 SC416761 frs-countries:RestWorldOutsideUK 2016-03-01 2017-02-28 SC416761 frs-countries:SouthAmerica 2016-03-01 2017-02-28 SC416761 frs-countries:UnitedKingdom 2016-03-01 2017-02-28 SC416761 frs-bus:HighestPaidDirector 2016-03-01 2017-02-28 SC416761 frs-bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 SC416761 frs-bus:CompanyLimitedByGuarantee 2016-03-01 2017-02-28 SC416761 frs-bus:LimitedLiabilityPartnershipLLP 2016-03-01 2017-02-28 SC416761 frs-bus:FullAccounts 2016-03-01 2017-02-28 SC416761 frs-bus:AbbreviatedAccounts 2016-03-01 2017-02-28 SC416761 frs-bus:Micro-entities 2016-03-01 2017-02-28 SC416761 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SC416761 frs-bus:OrdinaryShareClass5 2016-02-29 SC416761 frs-bus:OrdinaryShareClass5 2017-02-28 SC416761 frs-bus:PreferenceShareClass1 2016-03-01 2017-02-28 SC416761 frs-bus:PreferenceShareClass1 2016-02-29 SC416761 frs-bus:PreferenceShareClass1 2017-02-28 SC416761 frs-bus:PreferenceShareClass2 2016-03-01 2017-02-28 SC416761 frs-bus:PreferenceShareClass2 2016-02-29 SC416761 frs-bus:PreferenceShareClass2 2017-02-28 SC416761 frs-bus:PreferenceShareClass3 2016-03-01 2017-02-28 SC416761 frs-bus:PreferenceShareClass3 2016-02-29 SC416761 frs-bus:PreferenceShareClass3 2017-02-28 SC416761 frs-bus:PreferenceShareClass4 2016-03-01 2017-02-28 SC416761 frs-bus:PreferenceShareClass4 2016-02-29 SC416761 frs-bus:PreferenceShareClass4 2017-02-28 SC416761 frs-bus:PreferenceShareClass5 2016-03-01 2017-02-28 SC416761 frs-bus:PreferenceShareClass5 2016-02-29 SC416761 frs-bus:PreferenceShareClass5 2017-02-28 SC416761 1 2016-03-01 2017-02-28 SC416761 dpl-countries:UnitedKingdom 2016-03-01 2017-02-28 SC416761 dpl-countries:Europe 2016-03-01 2017-02-28 SC416761 dpl-countries:NorthAmerica 2016-03-01 2017-02-28 SC416761 dpl-countries:SouthAmerica 2016-03-01 2017-02-28 SC416761 dpl-countries:Asia 2016-03-01 2017-02-28 SC416761 dpl-countries:RestWorldOutsideUK 2016-03-01 2017-02-28 SC416761 dpl-frs:CostSales 2016-03-01 2017-02-28 SC416761 dpl-frs:CostSales 2016-02-29 SC416761 dpl-frs:CostSales 2017-02-28 SC416761 dpl-frs:DistributionCosts 2016-03-01 2017-02-28 SC416761 dpl-frs:AdministrativeExpenses 2016-03-01 2017-02-28 SC416761 frs-bus:Director1 2016-03-01 2017-02-28 SC416761 frs-bus:Director1 2016-02-29 SC416761 frs-bus:Director1 2017-02-28 SC416761 frs-core:CurrentFinancialInstruments 1 2017-02-28 SC416761 frs-core:Non-currentFinancialInstruments 1 2017-02-28 SC416761 frs-core:CurrentFinancialInstruments 2 2017-02-28 SC416761 frs-core:Non-currentFinancialInstruments 2 2017-02-28 SC416761 frs-core:CurrentFinancialInstruments 3 2017-02-28 SC416761 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2017-02-28 SC416761 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-03-01 2017-02-28 SC416761 dpl-frs:Item4 2016-03-01 2017-02-28 SC416761 dpl-frs:Item4 2016-02-29 SC416761 dpl-frs:Item4 2017-02-28 SC416761 dpl-frs:CostSales dpl-frs:Item4 2016-03-01 2017-02-28 SC416761 dpl-frs:CostSales dpl-frs:Item4 2016-02-29 SC416761 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 SC416761 dpl-frs:DistributionCosts dpl-frs:Item4 2016-03-01 2017-02-28 SC416761 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-03-01 2017-02-28 SC416761 dpl-frs:Item5 2016-03-01 2017-02-28 SC416761 dpl-frs:Item5 2016-02-29 SC416761 dpl-frs:Item5 2017-02-28 SC416761 dpl-frs:CostSales dpl-frs:Item5 2016-03-01 2017-02-28 SC416761 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 SC416761 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 SC416761 dpl-frs:DistributionCosts dpl-frs:Item5 2016-03-01 2017-02-28 SC416761 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-03-01 2017-02-28 SC416761 dpl-frs:Item6 2016-03-01 2017-02-28 SC416761 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dpl-frs:Item10 2016-03-01 2017-02-28 SC416761 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-03-01 2017-02-28 SC416761 dpl-frs:Item11 2016-03-01 2017-02-28 SC416761 dpl-frs:Item11 2016-02-29 SC416761 dpl-frs:Item11 2017-02-28 SC416761 dpl-frs:CostSales dpl-frs:Item11 2016-03-01 2017-02-28 SC416761 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 SC416761 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 SC416761 dpl-frs:DistributionCosts dpl-frs:Item11 2016-03-01 2017-02-28 SC416761 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-03-01 2017-02-28 SC416761 dpl-frs:Item12 2016-03-01 2017-02-28 SC416761 dpl-frs:Item12 2016-02-29 SC416761 dpl-frs:Item12 2017-02-28 SC416761 dpl-frs:CostSales dpl-frs:Item12 2016-03-01 2017-02-28 SC416761 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 SC416761 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 SC416761 dpl-frs:DistributionCosts dpl-frs:Item12 2016-03-01 2017-02-28 SC416761 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-03-01 2017-02-28 SC416761 1 2016-03-01 2017-02-28 SC416761 frs-countries:Scotland 2016-03-01 2017-02-28 SC416761 2015-02-28 SC416761 2016-02-29 SC416761 2015-03-01 2016-02-29 SC416761 frs-core:CurrentFinancialInstruments 2016-02-29 SC416761 frs-core:CurrentFinancialInstruments 2015-03-01 2016-02-29 SC416761 frs-core:Non-currentFinancialInstruments 2016-02-29 SC416761 frs-core:Non-currentFinancialInstruments 2015-03-01 2016-02-29 SC416761 frs-core:CurrentFinancialInstruments 2015-03-01 2016-02-29 SC416761 frs-core:CurrentFinancialInstruments 2016-02-29 SC416761 frs-core:AfterOneYear 2015-03-01 2016-02-29 SC416761 frs-core:BetweenOneFiveYears 2015-03-01 2016-02-29 SC416761 frs-core:BetweenOneFiveYears 2016-02-29 SC416761 frs-core:ComputerEquipment 2016-02-29 SC416761 frs-core:ComputerEquipment 2015-03-01 2016-02-29 SC416761 frs-core:ComputerEquipment 2015-02-28 SC416761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 SC416761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-01 2016-02-29 SC416761 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-02-28 SC416761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 SC416761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-01 2016-02-29 SC416761 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-02-28 SC416761 frs-core:FurnitureFittings 2016-02-29 SC416761 frs-core:FurnitureFittings 2015-03-01 2016-02-29 SC416761 frs-core:FurnitureFittings 2015-02-28 SC416761 frs-core:NetGoodwill 2016-02-29 SC416761 frs-core:NetGoodwill 2015-03-01 2016-02-29 SC416761 frs-core:NetGoodwill 2015-02-28 SC416761 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 SC416761 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-01 2016-02-29 SC416761 frs-core:InvestmentPropertyIncludedWithinPPE 2015-02-28 SC416761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 SC416761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-01 2016-02-29 SC416761 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-02-28 SC416761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 SC416761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-03-01 2016-02-29 SC416761 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-02-28 SC416761 frs-core:MoreThanFiveYears 2015-03-01 2016-02-29 SC416761 frs-core:MoreThanFiveYears 2016-02-29 SC416761 frs-core:MotorVehicles 2016-02-29 SC416761 frs-core:MotorVehicles 2015-03-01 2016-02-29 SC416761 frs-core:MotorVehicles 2015-02-28 SC416761 frs-core:OtherResidualIntangibleAssets 2016-02-29 SC416761 frs-core:OtherResidualIntangibleAssets 2015-03-01 2016-02-29 SC416761 frs-core:OtherResidualIntangibleAssets 2015-02-28 SC416761 frs-core:PlantMachinery 2016-02-29 SC416761 frs-core:PlantMachinery 2015-03-01 2016-02-29 SC416761 frs-core:PlantMachinery 2015-02-28 SC416761 frs-core:Secured 2016-02-29 SC416761 frs-core:Unsecured 2016-02-29 SC416761 frs-core:WithinOneYear 2015-03-01 2016-02-29 SC416761 frs-core:WithinOneYear 2016-02-29 SC416761 frs-core:CapitalRedemptionReserve 2015-03-01 2016-02-29 SC416761 frs-core:CapitalRedemptionReserve 2015-02-28 SC416761 frs-core:CapitalRedemptionReserve 2016-02-29 SC416761 frs-core:OtherReservesSubtotal 2015-03-01 2016-02-29 SC416761 frs-core:OtherReservesSubtotal 2015-02-28 SC416761 frs-core:OtherReservesSubtotal 2016-02-29 SC416761 frs-core:RevaluationReserve 2015-03-01 2016-02-29 SC416761 frs-core:RevaluationReserve 2015-02-28 SC416761 frs-core:RevaluationReserve 2016-02-29 SC416761 frs-core:SharePremium 2015-03-01 2016-02-29 SC416761 frs-core:SharePremium 2015-02-28 SC416761 frs-core:SharePremium 2016-02-29 SC416761 frs-core:ShareCapital 2015-03-01 2016-02-29 SC416761 frs-core:ShareCapital 2015-02-28 SC416761 frs-core:ShareCapital 2016-02-29 SC416761 frs-core:RetainedEarningsAccumulatedLosses 2015-03-01 2016-02-29 SC416761 frs-core:RetainedEarningsAccumulatedLosses 2015-02-28 SC416761 frs-core:RetainedEarningsAccumulatedLosses 2016-02-29 SC416761 frs-countries:Asia 2015-03-01 2016-02-29 SC416761 frs-countries:RestEuropeOutsideUK 2015-03-01 2016-02-29 SC416761 frs-countries:NorthAmerica 2015-03-01 2016-02-29 SC416761 frs-countries:RestWorldOutsideUK 2015-03-01 2016-02-29 SC416761 frs-countries:SouthAmerica 2015-03-01 2016-02-29 SC416761 frs-countries:UnitedKingdom 2015-03-01 2016-02-29 SC416761 frs-bus:HighestPaidDirector 2015-03-01 2016-02-29 SC416761 frs-bus:PrivateLimitedCompanyLtd 2015-03-01 2016-02-29 SC416761 frs-bus:CompanyLimitedByGuarantee 2015-03-01 2016-02-29 SC416761 frs-bus:LimitedLiabilityPartnershipLLP 2015-03-01 2016-02-29 SC416761 frs-bus:FullAccounts 2015-03-01 2016-02-29 SC416761 frs-bus:AbbreviatedAccounts 2015-03-01 2016-02-29 SC416761 frs-bus:Micro-entities 2015-03-01 2016-02-29 SC416761 frs-bus:EntityHasNeverTraded 2015-03-01 2016-02-29 SC416761 frs-bus:EntityNoLongerTradingButTradedInPast 2015-03-01 2016-02-29 SC416761 frs-bus:Audited 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Registered number: SC416761
Hygiene Specialist Cleaning Company Limited
Reports and Unaudited Financial Statements
For The Year Ended 28 February 2017
McMillan Financial C.A.

Balance Sheet
Registered number: SC416761
2017 2016
£ £
Current assets 78,831 64,729
Prepayments and accrued income 2,242 2,281
Creditors: Amounts Falling Due Within One Year (60,079 ) (51,227 )
NET CURRENT ASSETS 20,994 15,783
TOTAL ASSETS LESS CURRENT LIABILITIES 20,994 15,783
Accruals and deferred income (1,245 ) (1,100 )
NET ASSETS 19,749 14,683
CAPITAL AND RESERVES 19,749 14,683
Notes
1. General Information
Hygiene Specialist Cleaning Company Limited Registered number SC416761 is a limited by shares company incorporated in Scotland. The Registered Office is 30-32 Muir Street, Motherwell, ML1 1BN.
For the year ending 28 February 2017 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.
On behalf of the board
Mr Joseph O'Raw
18/04/2017
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