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Acorah Software Products - Accounts Production 5.8.009 false true 1 March 2016 28 February 2017 28 February 2017 07938730 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07938730 2016-02-29 07938730 2017-02-28 07938730 2016-03-01 2017-02-28 07938730 frs-core:CurrentFinancialInstruments 2017-02-28 07938730 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 07938730 frs-core:Non-currentFinancialInstruments 2017-02-28 07938730 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 07938730 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 07938730 frs-core:CurrentFinancialInstruments 2017-02-28 07938730 frs-core:AfterOneYear 2016-03-01 2017-02-28 07938730 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 07938730 frs-core:BetweenOneFiveYears 2017-02-28 07938730 frs-core:ComputerEquipment 2017-02-28 07938730 frs-core:ComputerEquipment 2016-03-01 2017-02-28 07938730 frs-core:ComputerEquipment 2016-02-29 07938730 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 07938730 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-01 2017-02-28 07938730 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 07938730 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 07938730 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-01 2017-02-28 07938730 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 07938730 frs-core:FurnitureFittings 2017-02-28 07938730 frs-core:FurnitureFittings 2016-03-01 2017-02-28 07938730 frs-core:FurnitureFittings 2016-02-29 07938730 frs-core:NetGoodwill 2017-02-28 07938730 frs-core:NetGoodwill 2016-03-01 2017-02-28 07938730 frs-core:NetGoodwill 2016-02-29 07938730 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 07938730 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-01 2017-02-28 07938730 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 07938730 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dpl-frs:Item1 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 07938730 dpl-frs:DistributionCosts dpl-frs:Item1 2016-03-01 2017-02-28 07938730 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-03-01 2017-02-28 07938730 dpl-frs:Item2 2016-03-01 2017-02-28 07938730 dpl-frs:Item2 2016-02-29 07938730 dpl-frs:Item2 2017-02-28 07938730 dpl-frs:CostSales dpl-frs:Item2 2016-03-01 2017-02-28 07938730 dpl-frs:CostSales dpl-frs:Item2 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 07938730 dpl-frs:DistributionCosts dpl-frs:Item2 2016-03-01 2017-02-28 07938730 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-03-01 2017-02-28 07938730 dpl-frs:Item3 2016-03-01 2017-02-28 07938730 dpl-frs:Item3 2016-02-29 07938730 dpl-frs:Item3 2017-02-28 07938730 dpl-frs:CostSales dpl-frs:Item3 2016-03-01 2017-02-28 07938730 dpl-frs:CostSales dpl-frs:Item3 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 07938730 dpl-frs:DistributionCosts dpl-frs:Item3 2016-03-01 2017-02-28 07938730 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-03-01 2017-02-28 07938730 dpl-frs:Item4 2016-03-01 2017-02-28 07938730 dpl-frs:Item4 2016-02-29 07938730 dpl-frs:Item4 2017-02-28 07938730 dpl-frs:CostSales dpl-frs:Item4 2016-03-01 2017-02-28 07938730 dpl-frs:CostSales dpl-frs:Item4 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 07938730 dpl-frs:DistributionCosts dpl-frs:Item4 2016-03-01 2017-02-28 07938730 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-03-01 2017-02-28 07938730 dpl-frs:Item5 2016-03-01 2017-02-28 07938730 dpl-frs:Item5 2016-02-29 07938730 dpl-frs:Item5 2017-02-28 07938730 dpl-frs:CostSales dpl-frs:Item5 2016-03-01 2017-02-28 07938730 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 07938730 dpl-frs:DistributionCosts dpl-frs:Item5 2016-03-01 2017-02-28 07938730 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-03-01 2017-02-28 07938730 dpl-frs:Item6 2016-03-01 2017-02-28 07938730 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2016-03-01 2017-02-28 07938730 frs-countries:EnglandWales 2016-03-01 2017-02-28 07938730 2015-02-28 07938730 2016-02-29 07938730 2015-03-01 2016-02-29 07938730 frs-core:CurrentFinancialInstruments 2016-02-29 07938730 frs-core:CurrentFinancialInstruments 2015-03-01 2016-02-29 07938730 frs-core:Non-currentFinancialInstruments 2016-02-29 07938730 frs-core:Non-currentFinancialInstruments 2015-03-01 2016-02-29 07938730 frs-core:CurrentFinancialInstruments 2015-03-01 2016-02-29 07938730 frs-core:CurrentFinancialInstruments 2016-02-29 07938730 frs-core:AfterOneYear 2015-03-01 2016-02-29 07938730 frs-core:BetweenOneFiveYears 2015-03-01 2016-02-29 07938730 frs-core:BetweenOneFiveYears 2016-02-29 07938730 frs-core:ComputerEquipment 2016-02-29 07938730 frs-core:ComputerEquipment 2015-03-01 2016-02-29 07938730 frs-core:ComputerEquipment 2015-02-28 07938730 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-02-29 07938730 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-01 2016-02-29 07938730 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-02-28 07938730 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-02-29 07938730 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-01 2016-02-29 07938730 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-02-28 07938730 frs-core:FurnitureFittings 2016-02-29 07938730 frs-core:FurnitureFittings 2015-03-01 2016-02-29 07938730 frs-core:FurnitureFittings 2015-02-28 07938730 frs-core:NetGoodwill 2016-02-29 07938730 frs-core:NetGoodwill 2015-03-01 2016-02-29 07938730 frs-core:NetGoodwill 2015-02-28 07938730 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 07938730 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-01 2016-02-29 07938730 frs-core:InvestmentPropertyIncludedWithinPPE 2015-02-28 07938730 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 07938730 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-01 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dpl-frs:Item1 2015-03-01 2016-02-29 07938730 dpl-frs:Item2 2015-03-01 2016-02-29 07938730 dpl-frs:Item2 2015-02-28 07938730 dpl-frs:Item2 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item2 2015-03-01 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item2 2015-02-28 07938730 dpl-frs:CostSales dpl-frs:Item2 2016-02-29 07938730 dpl-frs:DistributionCosts dpl-frs:Item2 2015-03-01 2016-02-29 07938730 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-03-01 2016-02-29 07938730 dpl-frs:Item3 2015-03-01 2016-02-29 07938730 dpl-frs:Item3 2015-02-28 07938730 dpl-frs:Item3 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item3 2015-03-01 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item3 2015-02-28 07938730 dpl-frs:CostSales dpl-frs:Item3 2016-02-29 07938730 dpl-frs:DistributionCosts dpl-frs:Item3 2015-03-01 2016-02-29 07938730 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-03-01 2016-02-29 07938730 dpl-frs:Item4 2015-03-01 2016-02-29 07938730 dpl-frs:Item4 2015-02-28 07938730 dpl-frs:Item4 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item4 2015-03-01 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item4 2015-02-28 07938730 dpl-frs:CostSales dpl-frs:Item4 2016-02-29 07938730 dpl-frs:DistributionCosts dpl-frs:Item4 2015-03-01 2016-02-29 07938730 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-03-01 2016-02-29 07938730 dpl-frs:Item5 2015-03-01 2016-02-29 07938730 dpl-frs:Item5 2015-02-28 07938730 dpl-frs:Item5 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item5 2015-03-01 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item5 2015-02-28 07938730 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 07938730 dpl-frs:DistributionCosts dpl-frs:Item5 2015-03-01 2016-02-29 07938730 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-03-01 2016-02-29 07938730 dpl-frs:Item6 2015-03-01 2016-02-29 07938730 dpl-frs:Item6 2015-02-28 07938730 dpl-frs:Item6 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item6 2015-03-01 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item6 2015-02-28 07938730 dpl-frs:CostSales dpl-frs:Item6 2016-02-29 07938730 dpl-frs:DistributionCosts dpl-frs:Item6 2015-03-01 2016-02-29 07938730 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-03-01 2016-02-29 07938730 dpl-frs:Item7 2015-03-01 2016-02-29 07938730 dpl-frs:Item7 2015-02-28 07938730 dpl-frs:Item7 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item7 2015-03-01 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item7 2015-02-28 07938730 dpl-frs:CostSales dpl-frs:Item7 2016-02-29 07938730 dpl-frs:DistributionCosts dpl-frs:Item7 2015-03-01 2016-02-29 07938730 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-03-01 2016-02-29 07938730 dpl-frs:Item8 2015-03-01 2016-02-29 07938730 dpl-frs:Item8 2015-02-28 07938730 dpl-frs:Item8 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item8 2015-03-01 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item8 2015-02-28 07938730 dpl-frs:CostSales dpl-frs:Item8 2016-02-29 07938730 dpl-frs:DistributionCosts dpl-frs:Item8 2015-03-01 2016-02-29 07938730 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-03-01 2016-02-29 07938730 dpl-frs:Item9 2015-03-01 2016-02-29 07938730 dpl-frs:Item9 2015-02-28 07938730 dpl-frs:Item9 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item9 2015-03-01 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item9 2015-02-28 07938730 dpl-frs:CostSales dpl-frs:Item9 2016-02-29 07938730 dpl-frs:DistributionCosts dpl-frs:Item9 2015-03-01 2016-02-29 07938730 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-03-01 2016-02-29 07938730 dpl-frs:Item10 2015-03-01 2016-02-29 07938730 dpl-frs:Item10 2015-02-28 07938730 dpl-frs:Item10 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item10 2015-03-01 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item10 2015-02-28 07938730 dpl-frs:CostSales dpl-frs:Item10 2016-02-29 07938730 dpl-frs:DistributionCosts dpl-frs:Item10 2015-03-01 2016-02-29 07938730 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-03-01 2016-02-29 07938730 dpl-frs:Item11 2015-03-01 2016-02-29 07938730 dpl-frs:Item11 2015-02-28 07938730 dpl-frs:Item11 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item11 2015-03-01 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item11 2015-02-28 07938730 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 07938730 dpl-frs:DistributionCosts dpl-frs:Item11 2015-03-01 2016-02-29 07938730 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-03-01 2016-02-29 07938730 dpl-frs:Item12 2015-03-01 2016-02-29 07938730 dpl-frs:Item12 2015-02-28 07938730 dpl-frs:Item12 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item12 2015-03-01 2016-02-29 07938730 dpl-frs:CostSales dpl-frs:Item12 2015-02-28 07938730 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 07938730 dpl-frs:DistributionCosts dpl-frs:Item12 2015-03-01 2016-02-29 07938730 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-03-01 2016-02-29 07938730 1 2015-03-01 2016-02-29 07938730 frs-countries:EnglandWales 2015-03-01 2016-02-29
Registered number: 07938730
NJB PROJECT SERVICES LIMITED
Reports and Unaudited Financial Statements
For The Year Ended 28 February 2017
HAYWOOD ACCOUNTING SOLUTIONS LTD

4 COPPENHALL MEWS
COPPENHALL
STAFFORD
ST18 9BA
Balance Sheet
Registered number: 07938730
2017 2016
£ £
Fixed assets 81,583 203
Current assets 65,751 126,121
Creditors: Amounts Falling Due Within One Year (18,364 ) (22,062 )
NET CURRENT ASSETS 47,387 104,059
TOTAL ASSETS LESS CURRENT LIABILITIES 128,970 104,262
Accruals and deferred income (930 ) (875 )
NET ASSETS 128,040 103,387
CAPITAL AND RESERVES 128,040 103,387
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 2 -
2 -
2. General Information
NJB PROJECT SERVICES LIMITED Registered number 07938730 is a limited by shares company incorporated in England & Wales. The Registered Office is 7 WILLIAM COLTMAN WAY, STOKE ON TRENT, ST6 5XB.
For the year ending 28 February 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr NEIL BATHO
11/11/2017
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