Acorah Software Products - Accounts Production
5.8.009
false
No description of principal activity
1 July 2016
30 June 2017
30 June 2017
09075042
iso4217:GBP
iso4217:EUR
iso4217:USD
xbrli:shares
xbrli:pure
xbrli:pure
09075042
2016-06-30
09075042
2017-06-30
09075042
2016-07-01
2017-06-30
09075042
frs-core:CurrentFinancialInstruments
2017-06-30
09075042
frs-core:CurrentFinancialInstruments
2016-07-01
2017-06-30
09075042
frs-core:Non-currentFinancialInstruments
2017-06-30
09075042
frs-core:Non-currentFinancialInstruments
2016-07-01
2017-06-30
09075042
frs-core:CurrentFinancialInstruments
2016-07-01
2017-06-30
09075042
frs-core:CurrentFinancialInstruments
2017-06-30
09075042
frs-core:AfterOneYear
2016-07-01
2017-06-30
09075042
frs-core:BetweenOneFiveYears
2016-07-01
2017-06-30
09075042
frs-core:BetweenOneFiveYears
2017-06-30
09075042
frs-core:ComputerEquipment
2017-06-30
09075042
frs-core:ComputerEquipment
2016-07-01
2017-06-30
09075042
frs-core:ComputerEquipment
2016-06-30
09075042
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2017-06-30
09075042
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-07-01
2017-06-30
09075042
frs-core:CopyrightsPatentsTrademarksServiceOperatingRights
2016-06-30
09075042
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2017-06-30
09075042
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-07-01
2017-06-30
09075042
frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure
2016-06-30
09075042
frs-core:FurnitureFittings
2017-06-30
09075042
frs-core:FurnitureFittings
2016-07-01
2017-06-30
09075042
frs-core:FurnitureFittings
2016-06-30
09075042
frs-core:NetGoodwill
2017-06-30
09075042
frs-core:NetGoodwill
2016-07-01
2017-06-30
09075042
frs-core:NetGoodwill
2016-06-30
09075042
frs-core:InvestmentPropertyIncludedWithinPPE
2017-06-30
09075042
frs-core:InvestmentPropertyIncludedWithinPPE
2016-07-01
2017-06-30
09075042
frs-core:InvestmentPropertyIncludedWithinPPE
2016-06-30
09075042
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2017-06-30
09075042
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-07-01
2017-06-30
09075042
frs-core:LandBuildings
frs-core:LeasedAssetsHeldAsLessee
2016-06-30
09075042
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2017-06-30
09075042
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-07-01
2017-06-30
09075042
frs-core:OwnedOrFreeholdAssets
frs-core:LandBuildings
2016-06-30
09075042
frs-core:MoreThanFiveYears
2016-07-01
2017-06-30
09075042
frs-core:MoreThanFiveYears
2017-06-30
09075042
frs-core:MotorVehicles
2017-06-30
09075042
frs-core:MotorVehicles
2016-07-01
2017-06-30
09075042
frs-core:MotorVehicles
2016-06-30
09075042
frs-core:OtherResidualIntangibleAssets
2017-06-30
09075042
frs-core:OtherResidualIntangibleAssets
2016-07-01
2017-06-30
09075042
frs-core:OtherResidualIntangibleAssets
2016-06-30
09075042
frs-core:PlantMachinery
2017-06-30
09075042
frs-core:PlantMachinery
2016-07-01
2017-06-30
09075042
frs-core:PlantMachinery
2016-06-30
09075042
frs-core:Secured
2017-06-30
09075042
frs-core:Unsecured
2017-06-30
09075042
frs-core:WithinOneYear
2016-07-01
2017-06-30
09075042
frs-core:WithinOneYear
2017-06-30
09075042
frs-core:CapitalRedemptionReserve
2016-07-01
2017-06-30
09075042
frs-core:CapitalRedemptionReserve
2016-06-30
09075042
frs-core:CapitalRedemptionReserve
2017-06-30
09075042
frs-core:OtherReservesSubtotal
2016-07-01
2017-06-30
09075042
frs-core:OtherReservesSubtotal
2016-06-30
09075042
frs-core:OtherReservesSubtotal
2017-06-30
09075042
frs-core:RevaluationReserve
2016-07-01
2017-06-30
09075042
frs-core:RevaluationReserve
2016-06-30
09075042
frs-core:RevaluationReserve
2017-06-30
09075042
frs-core:SharePremium
2016-07-01
2017-06-30
09075042
frs-core:SharePremium
2016-06-30
09075042
frs-core:SharePremium
2017-06-30
09075042
frs-core:ShareCapital
2016-07-01
2017-06-30
09075042
frs-core:ShareCapital
2016-06-30
09075042
frs-core:ShareCapital
2017-06-30
09075042
frs-core:RetainedEarningsAccumulatedLosses
2016-07-01
2017-06-30
09075042
frs-core:RetainedEarningsAccumulatedLosses
2016-06-30
09075042
frs-core:RetainedEarningsAccumulatedLosses
2017-06-30
09075042
frs-countries:Asia
2016-07-01
2017-06-30
09075042
frs-countries:RestEuropeOutsideUK
2016-07-01
2017-06-30
09075042
frs-countries:NorthAmerica
2016-07-01
2017-06-30
09075042
frs-countries:RestWorldOutsideUK
2016-07-01
2017-06-30
09075042
frs-countries:SouthAmerica
2016-07-01
2017-06-30
09075042
frs-countries:UnitedKingdom
2016-07-01
2017-06-30
09075042
frs-bus:HighestPaidDirector
2016-07-01
2017-06-30
09075042
frs-bus:PrivateLimitedCompanyLtd
2016-07-01
2017-06-30
09075042
frs-bus:CompanyLimitedByGuarantee
2016-07-01
2017-06-30
09075042
frs-bus:LimitedLiabilityPartnershipLLP
2016-07-01
2017-06-30
09075042
frs-bus:LimitedLiabilityPartnershipsSORP
2016-07-01
2017-06-30
09075042
frs-bus:FullAccounts
2016-07-01
2017-06-30
09075042
frs-bus:AbbreviatedAccounts
2016-07-01
2017-06-30
09075042
frs-bus:FRS102
2016-07-01
2017-06-30
09075042
frs-bus:EntityHasNeverTraded
2016-07-01
2017-06-30
09075042
frs-bus:EntityNoLongerTradingButTradedInPast
2016-07-01
2017-06-30
09075042
frs-bus:Audited
2016-07-01
2017-06-30
09075042
frs-bus:AuditExempt-NoAccountantsReport
2016-07-01
2017-06-30
09075042
frs-bus:AuditExemptWithAccountantsReport
2016-07-01
2017-06-30
09075042
frs-bus:OrdinaryShareClass1
2016-07-01
2017-06-30
09075042
frs-bus:OrdinaryShareClass1
2016-06-30
09075042
frs-bus:OrdinaryShareClass1
2017-06-30
09075042
frs-bus:OrdinaryShareClass2
2016-07-01
2017-06-30
09075042
frs-bus:OrdinaryShareClass2
2016-06-30
09075042
frs-bus:OrdinaryShareClass2
2017-06-30
09075042
frs-bus:OrdinaryShareClass3
2016-07-01
2017-06-30
09075042
frs-bus:OrdinaryShareClass3
2016-06-30
09075042
frs-bus:OrdinaryShareClass3
2017-06-30
09075042
frs-bus:OrdinaryShareClass4
2016-07-01
2017-06-30
09075042
frs-bus:OrdinaryShareClass4
2016-06-30
09075042
frs-bus:OrdinaryShareClass4
2017-06-30
09075042
frs-bus:OrdinaryShareClass5
2016-07-01
2017-06-30
09075042
frs-bus:OrdinaryShareClass5
2016-06-30
09075042
frs-bus:OrdinaryShareClass5
2017-06-30
09075042
frs-bus:PreferenceShareClass1
2016-07-01
2017-06-30
09075042
frs-bus:PreferenceShareClass1
2016-06-30
09075042
frs-bus:PreferenceShareClass1
2017-06-30
09075042
frs-bus:PreferenceShareClass2
2016-07-01
2017-06-30
09075042
frs-bus:PreferenceShareClass2
2016-06-30
09075042
frs-bus:PreferenceShareClass2
2017-06-30
09075042
frs-bus:PreferenceShareClass3
2016-07-01
2017-06-30
09075042
frs-bus:PreferenceShareClass3
2016-06-30
09075042
frs-bus:PreferenceShareClass3
2017-06-30
09075042
frs-bus:PreferenceShareClass4
2016-07-01
2017-06-30
09075042
frs-bus:PreferenceShareClass4
2016-06-30
09075042
frs-bus:PreferenceShareClass4
2017-06-30
09075042
frs-bus:PreferenceShareClass5
2016-07-01
2017-06-30
09075042
frs-bus:PreferenceShareClass5
2016-06-30
09075042
frs-bus:PreferenceShareClass5
2017-06-30
09075042
1
2016-07-01
2017-06-30
09075042
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-07-01
2017-06-30
09075042
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2016-06-30
09075042
frs-core:FurtherSpecificReserve1ComponentTotalEquity
2017-06-30
09075042
frs-core:LeasedAssets
2016-07-01
2017-06-30
09075042
frs-core:OwnedAssets
2016-07-01
2017-06-30
09075042
frs-core:CurrencyRisk
2016-07-01
2017-06-30
09075042
frs-core:MarketRisk
2016-07-01
2017-06-30
09075042
frs-core:InterestRateRisk
2016-07-01
2017-06-30
09075042
dpl-countries:UnitedKingdom
2016-07-01
2017-06-30
09075042
dpl-countries:Europe
2016-07-01
2017-06-30
09075042
dpl-countries:NorthAmerica
2016-07-01
2017-06-30
09075042
dpl-countries:SouthAmerica
2016-07-01
2017-06-30
09075042
dpl-countries:Asia
2016-07-01
2017-06-30
09075042
dpl-countries:RestWorldOutsideUK
2016-07-01
2017-06-30
09075042
dpl-frs:CostSales
2016-07-01
2017-06-30
09075042
dpl-frs:CostSales
2016-06-30
09075042
dpl-frs:CostSales
2017-06-30
09075042
dpl-frs:DistributionCosts
2016-07-01
2017-06-30
09075042
dpl-frs:AdministrativeExpenses
2016-07-01
2017-06-30
09075042
frs-bus:Director1
2016-07-01
2017-06-30
09075042
frs-bus:Director1
2016-06-30
09075042
frs-bus:Director1
2017-06-30
09075042
1
2016-07-01
2017-06-30
09075042
frs-core:CurrentFinancialInstruments
1
2017-06-30
09075042
frs-core:Non-currentFinancialInstruments
1
2017-06-30
09075042
2
2016-07-01
2017-06-30
09075042
frs-core:CurrentFinancialInstruments
2
2017-06-30
09075042
frs-core:Non-currentFinancialInstruments
2
2017-06-30
09075042
3
2016-07-01
2017-06-30
09075042
frs-core:CurrentFinancialInstruments
3
2017-06-30
09075042
frs-core:Non-currentFinancialInstruments
3
2017-06-30
09075042
4
2016-07-01
2017-06-30
09075042
frs-core:CurrentFinancialInstruments
4
2017-06-30
09075042
frs-core:Non-currentFinancialInstruments
4
2017-06-30
09075042
5
2016-07-01
2017-06-30
09075042
frs-core:CurrentFinancialInstruments
5
2017-06-30
09075042
frs-core:Non-currentFinancialInstruments
5
2017-06-30
09075042
6
2016-07-01
2017-06-30
09075042
frs-core:CurrentFinancialInstruments
6
2017-06-30
09075042
frs-core:Non-currentFinancialInstruments
6
2017-06-30
09075042
7
2016-07-01
2017-06-30
09075042
frs-core:CurrentFinancialInstruments
7
2017-06-30
09075042
frs-core:Non-currentFinancialInstruments
7
2017-06-30
09075042
8
2016-07-01
2017-06-30
09075042
frs-core:CurrentFinancialInstruments
8
2017-06-30
09075042
frs-core:Non-currentFinancialInstruments
8
2017-06-30
09075042
9
2016-07-01
2017-06-30
09075042
frs-core:CurrentFinancialInstruments
9
2017-06-30
09075042
frs-core:Non-currentFinancialInstruments
9
2017-06-30
09075042
dpl-frs:Item1
2016-07-01
2017-06-30
09075042
dpl-frs:Item1
2016-06-30
09075042
dpl-frs:Item1
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item1
2016-07-01
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item1
2016-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item1
2017-06-30
09075042
dpl-frs:DistributionCosts
dpl-frs:Item1
2016-07-01
2017-06-30
09075042
dpl-frs:AdministrativeExpenses
dpl-frs:Item1
2016-07-01
2017-06-30
09075042
dpl-frs:Item2
2016-07-01
2017-06-30
09075042
dpl-frs:Item2
2016-06-30
09075042
dpl-frs:Item2
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item2
2016-07-01
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item2
2016-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item2
2017-06-30
09075042
dpl-frs:DistributionCosts
dpl-frs:Item2
2016-07-01
2017-06-30
09075042
dpl-frs:AdministrativeExpenses
dpl-frs:Item2
2016-07-01
2017-06-30
09075042
dpl-frs:Item3
2016-07-01
2017-06-30
09075042
dpl-frs:Item3
2016-06-30
09075042
dpl-frs:Item3
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item3
2016-07-01
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item3
2016-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item3
2017-06-30
09075042
dpl-frs:DistributionCosts
dpl-frs:Item3
2016-07-01
2017-06-30
09075042
dpl-frs:AdministrativeExpenses
dpl-frs:Item3
2016-07-01
2017-06-30
09075042
dpl-frs:Item4
2016-07-01
2017-06-30
09075042
dpl-frs:Item4
2016-06-30
09075042
dpl-frs:Item4
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item4
2016-07-01
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item4
2016-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item4
2017-06-30
09075042
dpl-frs:DistributionCosts
dpl-frs:Item4
2016-07-01
2017-06-30
09075042
dpl-frs:AdministrativeExpenses
dpl-frs:Item4
2016-07-01
2017-06-30
09075042
dpl-frs:Item5
2016-07-01
2017-06-30
09075042
dpl-frs:Item5
2016-06-30
09075042
dpl-frs:Item5
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item5
2016-07-01
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item5
2016-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item5
2017-06-30
09075042
dpl-frs:DistributionCosts
dpl-frs:Item5
2016-07-01
2017-06-30
09075042
dpl-frs:AdministrativeExpenses
dpl-frs:Item5
2016-07-01
2017-06-30
09075042
dpl-frs:Item6
2016-07-01
2017-06-30
09075042
dpl-frs:Item6
2016-06-30
09075042
dpl-frs:Item6
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item6
2016-07-01
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item6
2016-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item6
2017-06-30
09075042
dpl-frs:DistributionCosts
dpl-frs:Item6
2016-07-01
2017-06-30
09075042
dpl-frs:AdministrativeExpenses
dpl-frs:Item6
2016-07-01
2017-06-30
09075042
dpl-frs:Item7
2016-07-01
2017-06-30
09075042
dpl-frs:Item7
2016-06-30
09075042
dpl-frs:Item7
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item7
2016-07-01
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item7
2016-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item7
2017-06-30
09075042
dpl-frs:DistributionCosts
dpl-frs:Item7
2016-07-01
2017-06-30
09075042
dpl-frs:AdministrativeExpenses
dpl-frs:Item7
2016-07-01
2017-06-30
09075042
dpl-frs:Item8
2016-07-01
2017-06-30
09075042
dpl-frs:Item8
2016-06-30
09075042
dpl-frs:Item8
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item8
2016-07-01
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item8
2016-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item8
2017-06-30
09075042
dpl-frs:DistributionCosts
dpl-frs:Item8
2016-07-01
2017-06-30
09075042
dpl-frs:AdministrativeExpenses
dpl-frs:Item8
2016-07-01
2017-06-30
09075042
dpl-frs:Item9
2016-07-01
2017-06-30
09075042
dpl-frs:Item9
2016-06-30
09075042
dpl-frs:Item9
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item9
2016-07-01
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item9
2016-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item9
2017-06-30
09075042
dpl-frs:DistributionCosts
dpl-frs:Item9
2016-07-01
2017-06-30
09075042
dpl-frs:AdministrativeExpenses
dpl-frs:Item9
2016-07-01
2017-06-30
09075042
dpl-frs:Item10
2016-07-01
2017-06-30
09075042
dpl-frs:Item10
2016-06-30
09075042
dpl-frs:Item10
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item10
2016-07-01
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item10
2016-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item10
2017-06-30
09075042
dpl-frs:DistributionCosts
dpl-frs:Item10
2016-07-01
2017-06-30
09075042
dpl-frs:AdministrativeExpenses
dpl-frs:Item10
2016-07-01
2017-06-30
09075042
dpl-frs:Item11
2016-07-01
2017-06-30
09075042
dpl-frs:Item11
2016-06-30
09075042
dpl-frs:Item11
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item11
2016-07-01
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item11
2016-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item11
2017-06-30
09075042
dpl-frs:DistributionCosts
dpl-frs:Item11
2016-07-01
2017-06-30
09075042
dpl-frs:AdministrativeExpenses
dpl-frs:Item11
2016-07-01
2017-06-30
09075042
dpl-frs:Item12
2016-07-01
2017-06-30
09075042
dpl-frs:Item12
2016-06-30
09075042
dpl-frs:Item12
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item12
2016-07-01
2017-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item12
2016-06-30
09075042
dpl-frs:CostSales
dpl-frs:Item12
2017-06-30
09075042
dpl-frs:DistributionCosts
dpl-frs:Item12
2016-07-01
2017-06-30
09075042
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2016-07-01
2017-06-30
09075042
1
2016-07-01
2017-06-30
09075042
frs-countries:EnglandWales
2016-07-01
2017-06-30
T. Hoskins Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2017
Passman Leonard Associates Limited
Chartered Certified Accountants
Bentinck House
Bentinck Road
West Drayton
Middesex
UB7 7RQ
Unaudited Financial Statements
Balance Sheet
Registered number:
09075042
For the year ending 30 June 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.
- The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
The notes on page 2 form part of these financial statements.
Page 1
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.
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.
Average number of employees
Average number of employees, including directors, during the year was as follows:
4.
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 2