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Acorah Software Products - Accounts Production 5.7.044 false true No description of principal activity 1 April 2016 31 March 2017 31 March 2017 09455560 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09455560 2016-03-31 09455560 2017-03-31 09455560 2016-04-01 2017-03-31 09455560 frs-core:CurrentFinancialInstruments 2017-03-31 09455560 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09455560 frs-core:Non-currentFinancialInstruments 2017-03-31 09455560 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 09455560 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09455560 frs-core:CurrentFinancialInstruments 2017-03-31 09455560 frs-core:AfterOneYear 2016-04-01 2017-03-31 09455560 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 09455560 frs-core:BetweenOneFiveYears 2017-03-31 09455560 frs-core:ComputerEquipment 2017-03-31 09455560 frs-core:ComputerEquipment 2016-04-01 2017-03-31 09455560 frs-core:ComputerEquipment 2016-03-31 09455560 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dpl-frs:Item11 2015-02-24 2016-03-31 09455560 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-24 2016-03-31 09455560 dpl-frs:Item12 2015-02-24 2016-03-31 09455560 dpl-frs:Item12 2015-02-23 09455560 dpl-frs:Item12 2016-03-31 09455560 dpl-frs:CostSales dpl-frs:Item12 2015-02-24 2016-03-31 09455560 dpl-frs:CostSales dpl-frs:Item12 2015-02-23 09455560 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 09455560 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-24 2016-03-31 09455560 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-24 2016-03-31 09455560 1 2015-02-24 2016-03-31 09455560 frs-countries:EnglandWales 2015-02-24 2016-03-31
Registered number: 09455560
Snoozeal Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Smith Hannah Limited

Chartered Certified Accountants

50 Woodgate
Leicester
Leicestershire
LE3 5GF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 09455560
31 March 2017 Period to 31 March 2016
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 2 427,333 248,871
Tangible Assets 3 2,274 425
429,607 249,296
CURRENT ASSETS
Debtors 4 20,160 49,081
Cash at bank and in hand 553,600 41,486
573,760 90,567
Creditors: Amounts Falling Due Within One Year 5 (32,685 ) (21,765 )
NET CURRENT ASSETS (LIABILITIES) 541,075 68,802
TOTAL ASSETS LESS CURRENT LIABILITIES 970,682 318,098
Creditors: Amounts Falling Due After More Than One Year 6 (154,449 ) (218,999 )
NET ASSETS 816,233 99,099
CAPITAL AND RESERVES
Called up share capital 10,489 10,000
Share premium account 844,320 97,763
Profit and loss account (38,576 ) (8,664 )
SHAREHOLDERS' FUNDS 816,233 99,099
Page 1
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Akhilesh Shailendra Tripathi
26th September 2017

The notes on pages 3 to 5 form part of these financial statements.
Page 2
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets comprise of reserach and development costs which are not amortised as the project is ongoing.
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:
Plant & Machinery 15% reducing balance
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.
2. Intangible Assets
Other
£
Cost
As at 1 April 2016 248,871
Additions 178,462
As at 31 March 2017 427,333
Net Book Value
As at 31 March 2017 427,333
As at 1 April 2016 248,871
Other intangible assets comprise research and development costs.
Page 3
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2016 500
Additions 2,249
As at 31 March 2017 2,749
Depreciation
As at 1 April 2016 75
Provided during the period 400
As at 31 March 2017 475
Net Book Value
As at 31 March 2017 2,274
As at 1 April 2016 425
4. Debtors
31 March 2017 Period to 31 March 2016
£ £
Due within one year
Other debtors 20,160 49,081
20,160 49,081
5. Creditors: Amounts Falling Due Within One Year
31 March 2017 Period to 31 March 2016
£ £
Trade creditors 30,085 19,515
Other creditors 2,600 2,250
32,685 21,765
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2017 Period to 31 March 2016
£ £
Other creditors 154,449 218,999
7. General Information
Snoozeal Limited Registered number 09455560 is a limited by shares company incorporated in England & Wales. The Registered Office is 50 Woodgate, Leicester, LE3 5GF.
Page 5