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Acorah Software Products - Accounts Production 5.4.119 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 04872607 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04872607 2016-03-31 04872607 2017-03-31 04872607 2016-04-01 2017-03-31 04872607 frs-core:CurrentFinancialInstruments 2017-03-31 04872607 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 04872607 frs-core:Non-currentFinancialInstruments 2017-03-31 04872607 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 04872607 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 04872607 frs-core:CurrentFinancialInstruments 2017-03-31 04872607 frs-core:AfterOneYear 2016-04-01 2017-03-31 04872607 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 04872607 frs-core:BetweenOneFiveYears 2017-03-31 04872607 frs-core:ComputerEquipment 2017-03-31 04872607 frs-core:ComputerEquipment 2016-04-01 2017-03-31 04872607 frs-core:ComputerEquipment 2016-03-31 04872607 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frs-bus:AuditExempt-NoAccountantsReport 2015-04-01 2016-03-31 04872607 frs-bus:AuditExemptWithAccountantsReport 2015-04-01 2016-03-31 04872607 frs-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 04872607 frs-bus:OrdinaryShareClass1 2015-03-31 04872607 frs-bus:OrdinaryShareClass1 2016-03-31 04872607 frs-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 04872607 frs-bus:OrdinaryShareClass2 2015-03-31 04872607 frs-bus:OrdinaryShareClass2 2016-03-31 04872607 frs-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 04872607 frs-bus:OrdinaryShareClass3 2015-03-31 04872607 frs-bus:OrdinaryShareClass3 2016-03-31 04872607 frs-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 04872607 frs-bus:OrdinaryShareClass4 2015-03-31 04872607 frs-bus:OrdinaryShareClass4 2016-03-31 04872607 frs-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 04872607 frs-bus:OrdinaryShareClass5 2015-03-31 04872607 frs-bus:OrdinaryShareClass5 2016-03-31 04872607 frs-bus:PreferenceShareClass1 2015-04-01 2016-03-31 04872607 frs-bus:PreferenceShareClass1 2015-03-31 04872607 frs-bus:PreferenceShareClass1 2016-03-31 04872607 frs-bus:PreferenceShareClass2 2015-04-01 2016-03-31 04872607 frs-bus:PreferenceShareClass2 2015-03-31 04872607 frs-bus:PreferenceShareClass2 2016-03-31 04872607 frs-bus:PreferenceShareClass3 2015-04-01 2016-03-31 04872607 frs-bus:PreferenceShareClass3 2015-03-31 04872607 frs-bus:PreferenceShareClass3 2016-03-31 04872607 frs-bus:PreferenceShareClass4 2015-04-01 2016-03-31 04872607 frs-bus:PreferenceShareClass4 2015-03-31 04872607 frs-bus:PreferenceShareClass4 2016-03-31 04872607 frs-bus:PreferenceShareClass5 2015-04-01 2016-03-31 04872607 frs-bus:PreferenceShareClass5 2015-03-31 04872607 frs-bus:PreferenceShareClass5 2016-03-31 04872607 1 2015-04-01 2016-03-31 04872607 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-01 2016-03-31 04872607 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-03-31 04872607 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 04872607 frs-core:LeasedAssets 2015-04-01 2016-03-31 04872607 frs-core:OwnedAssets 2015-04-01 2016-03-31 04872607 frs-core:CurrencyRisk 2015-04-01 2016-03-31 04872607 frs-core:MarketRisk 2015-04-01 2016-03-31 04872607 frs-core:InterestRateRisk 2015-04-01 2016-03-31 04872607 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 04872607 dpl-countries:Europe 2015-04-01 2016-03-31 04872607 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 04872607 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 04872607 dpl-countries:Asia 2015-04-01 2016-03-31 04872607 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 04872607 dpl-frs:CostSales 2015-04-01 2016-03-31 04872607 dpl-frs:CostSales 2015-03-31 04872607 dpl-frs:CostSales 2016-03-31 04872607 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 04872607 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 04872607 frs-bus:Director1 2015-04-01 2016-03-31 04872607 frs-bus:Director1 2015-03-31 04872607 frs-bus:Director1 2016-03-31 04872607 1 2015-04-01 2016-03-31 04872607 frs-core:CurrentFinancialInstruments 1 2016-03-31 04872607 frs-core:Non-currentFinancialInstruments 1 2016-03-31 04872607 2 2015-04-01 2016-03-31 04872607 frs-core:CurrentFinancialInstruments 2 2016-03-31 04872607 frs-core:Non-currentFinancialInstruments 2 2016-03-31 04872607 3 2015-04-01 2016-03-31 04872607 frs-core:CurrentFinancialInstruments 3 2016-03-31 04872607 frs-core:Non-currentFinancialInstruments 3 2016-03-31 04872607 4 2015-04-01 2016-03-31 04872607 frs-core:CurrentFinancialInstruments 4 2016-03-31 04872607 frs-core:Non-currentFinancialInstruments 4 2016-03-31 04872607 5 2015-04-01 2016-03-31 04872607 frs-core:CurrentFinancialInstruments 5 2016-03-31 04872607 frs-core:Non-currentFinancialInstruments 5 2016-03-31 04872607 6 2015-04-01 2016-03-31 04872607 frs-core:CurrentFinancialInstruments 6 2016-03-31 04872607 frs-core:Non-currentFinancialInstruments 6 2016-03-31 04872607 7 2015-04-01 2016-03-31 04872607 frs-core:CurrentFinancialInstruments 7 2016-03-31 04872607 frs-core:Non-currentFinancialInstruments 7 2016-03-31 04872607 8 2015-04-01 2016-03-31 04872607 frs-core:CurrentFinancialInstruments 8 2016-03-31 04872607 frs-core:Non-currentFinancialInstruments 8 2016-03-31 04872607 9 2015-04-01 2016-03-31 04872607 frs-core:CurrentFinancialInstruments 9 2016-03-31 04872607 frs-core:Non-currentFinancialInstruments 9 2016-03-31 04872607 dpl-frs:Item1 2015-04-01 2016-03-31 04872607 dpl-frs:Item1 2015-03-31 04872607 dpl-frs:Item1 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 04872607 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 04872607 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 04872607 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 04872607 dpl-frs:Item2 2015-04-01 2016-03-31 04872607 dpl-frs:Item2 2015-03-31 04872607 dpl-frs:Item2 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 04872607 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 04872607 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 04872607 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 04872607 dpl-frs:Item3 2015-04-01 2016-03-31 04872607 dpl-frs:Item3 2015-03-31 04872607 dpl-frs:Item3 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 04872607 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 04872607 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 04872607 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 04872607 dpl-frs:Item4 2015-04-01 2016-03-31 04872607 dpl-frs:Item4 2015-03-31 04872607 dpl-frs:Item4 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 04872607 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 04872607 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 04872607 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 04872607 dpl-frs:Item5 2015-04-01 2016-03-31 04872607 dpl-frs:Item5 2015-03-31 04872607 dpl-frs:Item5 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 04872607 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 04872607 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 04872607 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 04872607 dpl-frs:Item6 2015-04-01 2016-03-31 04872607 dpl-frs:Item6 2015-03-31 04872607 dpl-frs:Item6 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 04872607 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 04872607 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 04872607 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 04872607 dpl-frs:Item7 2015-04-01 2016-03-31 04872607 dpl-frs:Item7 2015-03-31 04872607 dpl-frs:Item7 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 04872607 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 04872607 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 04872607 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 04872607 dpl-frs:Item8 2015-04-01 2016-03-31 04872607 dpl-frs:Item8 2015-03-31 04872607 dpl-frs:Item8 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 04872607 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 04872607 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 04872607 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 04872607 dpl-frs:Item9 2015-04-01 2016-03-31 04872607 dpl-frs:Item9 2015-03-31 04872607 dpl-frs:Item9 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 04872607 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 04872607 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 04872607 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 04872607 dpl-frs:Item10 2015-04-01 2016-03-31 04872607 dpl-frs:Item10 2015-03-31 04872607 dpl-frs:Item10 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 04872607 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 04872607 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 04872607 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 04872607 dpl-frs:Item11 2015-04-01 2016-03-31 04872607 dpl-frs:Item11 2015-03-31 04872607 dpl-frs:Item11 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 04872607 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 04872607 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 04872607 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 04872607 dpl-frs:Item12 2015-04-01 2016-03-31 04872607 dpl-frs:Item12 2015-03-31 04872607 dpl-frs:Item12 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 04872607 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 04872607 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 04872607 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 04872607 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 04872607 1 2015-04-01 2016-03-31 04872607 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 04872607

Call Clare Limited

Unaudited Financial Statements

For The Year Ended 31 March 2017

User Friendly Business Solutions Ltd

FCMA

36 Riverside Court

Tuckton Road

Tuckton

Bournemouth

BH6 3AA

Call Clare Limited

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Call Clare Limited

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 04872607

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	7	2,504		161
Cash at bank and in hand		3,325		3,327

		5,829		3,488
Creditors: Amounts Falling Due Within One Year	8	(13,987 )		(12,786 )

NET CURRENT ASSETS (LIABILITIES)			(8,158 )		(9,298 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,158 )		(9,298 )

NET ASSETS			(8,158 )		(9,298 )

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and loss account			(8,160 )		(9,300 )

SHAREHOLDERS' FUNDS			(8,158)		(9,298)

For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mrs Clare Hemson

30/05/2017

Page 1

Call Clare Limited

Balance Sheet (continued)

As at 31 March 2017

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Call Clare Limited

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	2	(9,027 )	(9,025)
Loss for the year and total comprehensive income	-	(273 )	(273)

As at 31 March 2016 and 1 April 2016	2	(9,300 )	(9,298)


Profit for the year and total comprehensive income	-	1,140	1,140

As at 31 March 2017	2	(8,160 )	(8,158)

Page 3

Call Clare Limited

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

50.00

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017	2016
	£	£
Wages and salaries	30,634	30,751
Social security costs	3,108	1,110

	33,742	31,861

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017		2016

5. Interest Payable

	2017	2016
	£	£
Bank loans and overdrafts	209	237

	209	237

Page 4

Call Clare Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

6. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 April 2016	3,731

As at 31 March 2017	3,731

Depreciation
As at 1 April 2016	3,731

As at 31 March 2017	3,731

Net Book Value
As at 31 March 2017	-

As at 1 April 2016	-

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	2,504	161

	2,504	161

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	1,263	-
Net wages	1,420	1,482
Director's loan account	11,304	11,304

	13,987	12,786

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

10. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 5

Call Clare Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

11. General Information

Call Clare Limited Registered number 04872607 is a limited by shares company incorporated in England & Wales. The Registered Office is 9 Carnation Close, Crowthorne, Berkshire, RG45 6UX.

Page 6