Designess Ltd

Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity 1 May 2016 30 April 2017 30 April 2017 10145026 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10145026 2016-04-30 10145026 2017-04-30 10145026 2016-05-01 2017-04-30 10145026 frs-core:CurrentFinancialInstruments 2017-04-30 10145026 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 10145026 frs-core:Non-currentFinancialInstruments 2017-04-30 10145026 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 10145026 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 10145026 frs-core:CurrentFinancialInstruments 2017-04-30 10145026 frs-core:AfterOneYear 2016-05-01 2017-04-30 10145026 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 10145026 frs-core:BetweenOneFiveYears 2017-04-30 10145026 frs-core:ComputerEquipment 2017-04-30 10145026 frs-core:ComputerEquipment 2016-05-01 2017-04-30 10145026 frs-core:ComputerEquipment 2016-04-30 10145026 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frs-countries:EnglandWales 2016-05-01 2017-04-30

Registered number: 10145026

Designess Ltd

Financial Statements

For The Year Ended 30 April 2017

Anderson Accountancy (UK) Ltd

33 Taranto Road

Southampton

Hampshire

SO16 5PL

Designess Ltd

Unaudited Financial Statements

For The Year Ended 30 April 2017

Unaudited Financial Statements

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

Designess Ltd

Balance Sheet

As at 30 April 2017

Balance Sheet

Registered number: 10145026

		2017
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		1,213

		1,213
Creditors: Amounts Falling Due Within One Year	6	(222 )

NET CURRENT ASSETS (LIABILITIES)			991

TOTAL ASSETS LESS CURRENT LIABILITIES			991

NET ASSETS			991

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and loss account			891

SHAREHOLDERS' FUNDS			991

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mr James Hayter

18th July 2017

The notes on pages 3 to 4 form part of these financial statements.

Page 1

Designess Ltd

Statement of Changes in Equity

For The Year Ended 30 April 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 May 2016	100	-	100
Profit for the year and total comprehensive income	-	891	891

As at 30 April 2017	100	891	991

Page 2

Designess Ltd

Notes to the Unaudited Accounts

For The Year Ended 30 April 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

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. 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
	£
Wages and salaries	9,831

	9,831

4. Average number of employees

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

	2017
Office and administration	1

	1

6. Creditors: Amounts Falling Due Within One Year

	2017
	£
Corporation tax	222

	222

7. Share Capital

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

8. 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 3

Designess Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

9. General Information

Designess Ltd Registered number 10145026 is a limited by shares company incorporated in England & Wales. The Registered Office is 97 Botany Bay Road, Sholing, Southampton, Hampshire, SO19 8FE.

Page 4