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Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity 1 February 2016 31 January 2017 31 January 2017 08376188 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08376188 2016-01-31 08376188 2017-01-31 08376188 2016-02-01 2017-01-31 08376188 frs-core:CurrentFinancialInstruments 2017-01-31 08376188 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 08376188 frs-core:Non-currentFinancialInstruments 2017-01-31 08376188 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 08376188 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 08376188 frs-core:CurrentFinancialInstruments 2017-01-31 08376188 frs-core:AfterOneYear 2016-02-01 2017-01-31 08376188 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 08376188 frs-core:BetweenOneFiveYears 2017-01-31 08376188 frs-core:ComputerEquipment 2017-01-31 08376188 frs-core:ComputerEquipment 2016-02-01 2017-01-31 08376188 frs-core:ComputerEquipment 2016-01-31 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frs-bus:PreferenceShareClass1 2015-01-31 08376188 frs-bus:PreferenceShareClass1 2016-01-31 08376188 frs-bus:PreferenceShareClass2 2015-02-01 2016-01-31 08376188 frs-bus:PreferenceShareClass2 2015-01-31 08376188 frs-bus:PreferenceShareClass2 2016-01-31 08376188 frs-bus:PreferenceShareClass3 2015-02-01 2016-01-31 08376188 frs-bus:PreferenceShareClass3 2015-01-31 08376188 frs-bus:PreferenceShareClass3 2016-01-31 08376188 frs-bus:PreferenceShareClass4 2015-02-01 2016-01-31 08376188 frs-bus:PreferenceShareClass4 2015-01-31 08376188 frs-bus:PreferenceShareClass4 2016-01-31 08376188 frs-bus:PreferenceShareClass5 2015-02-01 2016-01-31 08376188 frs-bus:PreferenceShareClass5 2015-01-31 08376188 frs-bus:PreferenceShareClass5 2016-01-31 08376188 1 2015-02-01 2016-01-31 08376188 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-02-01 2016-01-31 08376188 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-01-31 08376188 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-01-31 08376188 frs-core:LeasedAssets 2015-02-01 2016-01-31 08376188 frs-core:OwnedAssets 2015-02-01 2016-01-31 08376188 frs-core:CurrencyRisk 2015-02-01 2016-01-31 08376188 frs-core:MarketRisk 2015-02-01 2016-01-31 08376188 frs-core:InterestRateRisk 2015-02-01 2016-01-31 08376188 dpl-countries:UnitedKingdom 2015-02-01 2016-01-31 08376188 dpl-countries:Europe 2015-02-01 2016-01-31 08376188 dpl-countries:NorthAmerica 2015-02-01 2016-01-31 08376188 dpl-countries:SouthAmerica 2015-02-01 2016-01-31 08376188 dpl-countries:Asia 2015-02-01 2016-01-31 08376188 dpl-countries:RestWorldOutsideUK 2015-02-01 2016-01-31 08376188 dpl-frs:CostSales 2015-02-01 2016-01-31 08376188 dpl-frs:CostSales 2015-01-31 08376188 dpl-frs:CostSales 2016-01-31 08376188 dpl-frs:DistributionCosts 2015-02-01 2016-01-31 08376188 dpl-frs:AdministrativeExpenses 2015-02-01 2016-01-31 08376188 frs-bus:Director1 2015-02-01 2016-01-31 08376188 frs-bus:Director1 2015-01-31 08376188 frs-bus:Director1 2016-01-31 08376188 1 2015-02-01 2016-01-31 08376188 frs-core:CurrentFinancialInstruments 1 2016-01-31 08376188 frs-core:Non-currentFinancialInstruments 1 2016-01-31 08376188 2 2015-02-01 2016-01-31 08376188 frs-core:CurrentFinancialInstruments 2 2016-01-31 08376188 frs-core:Non-currentFinancialInstruments 2 2016-01-31 08376188 3 2015-02-01 2016-01-31 08376188 frs-core:CurrentFinancialInstruments 3 2016-01-31 08376188 frs-core:Non-currentFinancialInstruments 3 2016-01-31 08376188 4 2015-02-01 2016-01-31 08376188 frs-core:CurrentFinancialInstruments 4 2016-01-31 08376188 frs-core:Non-currentFinancialInstruments 4 2016-01-31 08376188 5 2015-02-01 2016-01-31 08376188 frs-core:CurrentFinancialInstruments 5 2016-01-31 08376188 frs-core:Non-currentFinancialInstruments 5 2016-01-31 08376188 6 2015-02-01 2016-01-31 08376188 frs-core:CurrentFinancialInstruments 6 2016-01-31 08376188 frs-core:Non-currentFinancialInstruments 6 2016-01-31 08376188 7 2015-02-01 2016-01-31 08376188 frs-core:CurrentFinancialInstruments 7 2016-01-31 08376188 frs-core:Non-currentFinancialInstruments 7 2016-01-31 08376188 8 2015-02-01 2016-01-31 08376188 frs-core:CurrentFinancialInstruments 8 2016-01-31 08376188 frs-core:Non-currentFinancialInstruments 8 2016-01-31 08376188 9 2015-02-01 2016-01-31 08376188 frs-core:CurrentFinancialInstruments 9 2016-01-31 08376188 frs-core:Non-currentFinancialInstruments 9 2016-01-31 08376188 dpl-frs:Item1 2015-02-01 2016-01-31 08376188 dpl-frs:Item1 2015-01-31 08376188 dpl-frs:Item1 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item1 2015-02-01 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item1 2015-01-31 08376188 dpl-frs:CostSales dpl-frs:Item1 2016-01-31 08376188 dpl-frs:DistributionCosts dpl-frs:Item1 2015-02-01 2016-01-31 08376188 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-02-01 2016-01-31 08376188 dpl-frs:Item2 2015-02-01 2016-01-31 08376188 dpl-frs:Item2 2015-01-31 08376188 dpl-frs:Item2 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item2 2015-02-01 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item2 2015-01-31 08376188 dpl-frs:CostSales dpl-frs:Item2 2016-01-31 08376188 dpl-frs:DistributionCosts dpl-frs:Item2 2015-02-01 2016-01-31 08376188 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-02-01 2016-01-31 08376188 dpl-frs:Item3 2015-02-01 2016-01-31 08376188 dpl-frs:Item3 2015-01-31 08376188 dpl-frs:Item3 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item3 2015-02-01 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item3 2015-01-31 08376188 dpl-frs:CostSales dpl-frs:Item3 2016-01-31 08376188 dpl-frs:DistributionCosts dpl-frs:Item3 2015-02-01 2016-01-31 08376188 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-02-01 2016-01-31 08376188 dpl-frs:Item4 2015-02-01 2016-01-31 08376188 dpl-frs:Item4 2015-01-31 08376188 dpl-frs:Item4 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item4 2015-02-01 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item4 2015-01-31 08376188 dpl-frs:CostSales dpl-frs:Item4 2016-01-31 08376188 dpl-frs:DistributionCosts dpl-frs:Item4 2015-02-01 2016-01-31 08376188 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-02-01 2016-01-31 08376188 dpl-frs:Item5 2015-02-01 2016-01-31 08376188 dpl-frs:Item5 2015-01-31 08376188 dpl-frs:Item5 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item5 2015-02-01 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item5 2015-01-31 08376188 dpl-frs:CostSales dpl-frs:Item5 2016-01-31 08376188 dpl-frs:DistributionCosts dpl-frs:Item5 2015-02-01 2016-01-31 08376188 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-02-01 2016-01-31 08376188 dpl-frs:Item6 2015-02-01 2016-01-31 08376188 dpl-frs:Item6 2015-01-31 08376188 dpl-frs:Item6 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item6 2015-02-01 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item6 2015-01-31 08376188 dpl-frs:CostSales dpl-frs:Item6 2016-01-31 08376188 dpl-frs:DistributionCosts dpl-frs:Item6 2015-02-01 2016-01-31 08376188 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-02-01 2016-01-31 08376188 dpl-frs:Item7 2015-02-01 2016-01-31 08376188 dpl-frs:Item7 2015-01-31 08376188 dpl-frs:Item7 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item7 2015-02-01 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item7 2015-01-31 08376188 dpl-frs:CostSales dpl-frs:Item7 2016-01-31 08376188 dpl-frs:DistributionCosts dpl-frs:Item7 2015-02-01 2016-01-31 08376188 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-02-01 2016-01-31 08376188 dpl-frs:Item8 2015-02-01 2016-01-31 08376188 dpl-frs:Item8 2015-01-31 08376188 dpl-frs:Item8 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item8 2015-02-01 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item8 2015-01-31 08376188 dpl-frs:CostSales dpl-frs:Item8 2016-01-31 08376188 dpl-frs:DistributionCosts dpl-frs:Item8 2015-02-01 2016-01-31 08376188 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-02-01 2016-01-31 08376188 dpl-frs:Item9 2015-02-01 2016-01-31 08376188 dpl-frs:Item9 2015-01-31 08376188 dpl-frs:Item9 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item9 2015-02-01 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item9 2015-01-31 08376188 dpl-frs:CostSales dpl-frs:Item9 2016-01-31 08376188 dpl-frs:DistributionCosts dpl-frs:Item9 2015-02-01 2016-01-31 08376188 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-02-01 2016-01-31 08376188 dpl-frs:Item10 2015-02-01 2016-01-31 08376188 dpl-frs:Item10 2015-01-31 08376188 dpl-frs:Item10 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item10 2015-02-01 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item10 2015-01-31 08376188 dpl-frs:CostSales dpl-frs:Item10 2016-01-31 08376188 dpl-frs:DistributionCosts dpl-frs:Item10 2015-02-01 2016-01-31 08376188 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-02-01 2016-01-31 08376188 dpl-frs:Item11 2015-02-01 2016-01-31 08376188 dpl-frs:Item11 2015-01-31 08376188 dpl-frs:Item11 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item11 2015-02-01 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item11 2015-01-31 08376188 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 08376188 dpl-frs:DistributionCosts dpl-frs:Item11 2015-02-01 2016-01-31 08376188 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-01 2016-01-31 08376188 dpl-frs:Item12 2015-02-01 2016-01-31 08376188 dpl-frs:Item12 2015-01-31 08376188 dpl-frs:Item12 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 08376188 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 08376188 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 08376188 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 08376188 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 08376188 1 2015-02-01 2016-01-31 08376188 frs-countries:EnglandWales 2015-02-01 2016-01-31

Registered number: 08376188

YOURINTEREST GLOBAL

Unaudited Financial Statements

For The Year Ended 31 January 2017

Alliance Accountants Ltd

The Alliance Suite

2nd Floor Ellenborough House

Wellington Street

Cheltenham

GL50 1XZ

YOURINTEREST GLOBAL

Unaudited Financial Statements

For The Year Ended 31 January 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

YOURINTEREST GLOBAL

Balance Sheet

As at 31 January 2017

Balance Sheet

Registered number: 08376188

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	6		59,254		57,042
Tangible Assets	7		-		363

			59,254		57,405
CURRENT ASSETS
Debtors	8	636		843
Cash at bank and in hand		3,674		3,218

		4,310		4,061
Creditors: Amounts Falling Due Within One Year	9	1		6,153

NET CURRENT ASSETS (LIABILITIES)			4,311		10,214

TOTAL ASSETS LESS CURRENT LIABILITIES			63,565		67,619

Creditors: Amounts Falling Due After More Than One Year	10		(116,679 )		(113,737 )

NET ASSETS			(53,114 )		(46,118 )

CAPITAL AND RESERVES
Called up share capital	11		100		100
Profit and loss account			(53,214 )		(46,218 )

SHAREHOLDERS' FUNDS			(53,114)		(46,118)

Page 1

YOURINTEREST GLOBAL

Balance Sheet (continued)

As at 31 January 2017

For the year ending 31 January 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

Ms Ekaterina Lengefeld

14/03/2017

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

Page 2

YOURINTEREST GLOBAL

Statement of Changes in Equity

For The Year Ended 31 January 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 February 2015	100	(33,687 )	(33,587)
Loss for the year and total comprehensive income	-	(12,531 )	(12,531)

As at 31 January 2016 and 1 February 2016	100	(46,218 )	(46,118)


Loss for the year and total comprehensive income	-	(6,996 )	(6,996)

As at 31 January 2017	100	(53,214 )	(53,114)

Page 3

YOURINTEREST GLOBAL

Notes to the Unaudited Accounts

For The Year Ended 31 January 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. Intangible Fixed Assets and Amortisation - Other Intangible

The Other intangible Asset is made up of Capitalised costs of the Software Platform. It is currenlty not being amortised.

1.4. 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:

Plant & Machinery

33% Straight Line

1.5. 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	1,300	8,787
Social security costs	-	404

	1,300	9,191

4. Average number of employees

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

	2017		2016

Page 4

YOURINTEREST GLOBAL

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 January 2017

6. Intangible Assets

	Other
	£
Cost
As at 1 February 2016	57,042
Additions	2,212

As at 31 January 2017	59,254

Net Book Value
As at 31 January 2017	59,254

As at 1 February 2016	57,042

7. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 February 2016	1,773

As at 31 January 2017	1,773

Depreciation
As at 1 February 2016	1,410
Provided during the period	363

As at 31 January 2017	1,773

Net Book Value
As at 31 January 2017	-

As at 1 February 2016	363

8. Debtors

	2017	2016
	£	£
Due within one year
VAT	612	819
Other taxes and social security	24	24

	636	843

Page 5

YOURINTEREST GLOBAL

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 January 2017

9. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	(1 )	(6,853 )
Accruals and deferred income	-	700

	(1 )	(6,153 )

10. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Directors loan account	116,679	113,737

11. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

12. 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.

13. General Information

YOURINTEREST GLOBAL Registered number 08376188 is a limited by shares company incorporated in England & Wales. The Registered Office is 34b York Way, Kings Cross, , London, N1 9AB.

Page 6