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Acorah Software Products - Accounts Production 5.8.009 true No description of principal activity 1 April 2016 31 March 2017 31 March 2017 08033225 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08033225 2016-03-31 08033225 2017-03-31 08033225 2016-04-01 2017-03-31 08033225 frs-core:CurrentFinancialInstruments 2017-03-31 08033225 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08033225 frs-core:Non-currentFinancialInstruments 2017-03-31 08033225 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 08033225 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08033225 frs-core:CurrentFinancialInstruments 2017-03-31 08033225 frs-core:AfterOneYear 2016-04-01 2017-03-31 08033225 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 08033225 frs-core:BetweenOneFiveYears 2017-03-31 08033225 frs-core:ComputerEquipment 2017-03-31 08033225 frs-core:ComputerEquipment 2016-04-01 2017-03-31 08033225 frs-core:ComputerEquipment 2016-03-31 08033225 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 08033225 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-01 2017-03-31 08033225 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 08033225 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 08033225 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-01 2017-03-31 08033225 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 08033225 frs-core:FurnitureFittings 2017-03-31 08033225 frs-core:FurnitureFittings 2016-04-01 2017-03-31 08033225 frs-core:FurnitureFittings 2016-03-31 08033225 frs-core:NetGoodwill 2017-03-31 08033225 frs-core:NetGoodwill 2016-04-01 2017-03-31 08033225 frs-core:NetGoodwill 2016-03-31 08033225 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 08033225 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 08033225 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 08033225 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 08033225 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 08033225 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 08033225 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 08033225 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 08033225 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 08033225 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 08033225 frs-core:MoreThanFiveYears 2017-03-31 08033225 frs-core:MotorVehicles 2017-03-31 08033225 frs-core:MotorVehicles 2016-04-01 2017-03-31 08033225 frs-core:MotorVehicles 2016-03-31 08033225 frs-core:OtherResidualIntangibleAssets 2017-03-31 08033225 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 08033225 frs-core:OtherResidualIntangibleAssets 2016-03-31 08033225 frs-core:PlantMachinery 2017-03-31 08033225 frs-core:PlantMachinery 2016-04-01 2017-03-31 08033225 frs-core:PlantMachinery 2016-03-31 08033225 frs-core:Secured 2017-03-31 08033225 frs-core:Unsecured 2017-03-31 08033225 frs-core:WithinOneYear 2016-04-01 2017-03-31 08033225 frs-core:WithinOneYear 2017-03-31 08033225 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 08033225 frs-core:CapitalRedemptionReserve 2016-03-31 08033225 frs-core:CapitalRedemptionReserve 2017-03-31 08033225 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 08033225 frs-core:OtherReservesSubtotal 2016-03-31 08033225 frs-core:OtherReservesSubtotal 2017-03-31 08033225 frs-core:RevaluationReserve 2016-04-01 2017-03-31 08033225 frs-core:RevaluationReserve 2016-03-31 08033225 frs-core:RevaluationReserve 2017-03-31 08033225 frs-core:SharePremium 2016-04-01 2017-03-31 08033225 frs-core:SharePremium 2016-03-31 08033225 frs-core:SharePremium 2017-03-31 08033225 frs-core:ShareCapital 2016-04-01 2017-03-31 08033225 frs-core:ShareCapital 2016-03-31 08033225 frs-core:ShareCapital 2017-03-31 08033225 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frs-bus:OrdinaryShareClass5 2016-04-01 2017-03-31 08033225 frs-bus:OrdinaryShareClass5 2016-03-31 08033225 frs-bus:OrdinaryShareClass5 2017-03-31 08033225 frs-bus:PreferenceShareClass1 2016-04-01 2017-03-31 08033225 frs-bus:PreferenceShareClass1 2016-03-31 08033225 frs-bus:PreferenceShareClass1 2017-03-31 08033225 frs-bus:PreferenceShareClass2 2016-04-01 2017-03-31 08033225 frs-bus:PreferenceShareClass2 2016-03-31 08033225 frs-bus:PreferenceShareClass2 2017-03-31 08033225 frs-bus:PreferenceShareClass3 2016-04-01 2017-03-31 08033225 frs-bus:PreferenceShareClass3 2016-03-31 08033225 frs-bus:PreferenceShareClass3 2017-03-31 08033225 frs-bus:PreferenceShareClass4 2016-04-01 2017-03-31 08033225 frs-bus:PreferenceShareClass4 2016-03-31 08033225 frs-bus:PreferenceShareClass4 2017-03-31 08033225 frs-bus:PreferenceShareClass5 2016-04-01 2017-03-31 08033225 frs-bus:PreferenceShareClass5 2016-03-31 08033225 frs-bus:PreferenceShareClass5 2017-03-31 08033225 1 2016-04-01 2017-03-31 08033225 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2017-03-31 08033225 dpl-frs:AdministrativeExpenses 2016-04-01 2017-03-31 08033225 frs-bus:Director1 2016-04-01 2017-03-31 08033225 frs-bus:Director1 2016-03-31 08033225 frs-bus:Director1 2017-03-31 08033225 frs-bus:Director2 2016-04-01 2017-03-31 08033225 frs-bus:Director2 2016-03-31 08033225 frs-bus:Director2 2017-03-31 08033225 1 2016-04-01 2017-03-31 08033225 frs-core:CurrentFinancialInstruments 1 2017-03-31 08033225 frs-core:Non-currentFinancialInstruments 1 2017-03-31 08033225 2 2016-04-01 2017-03-31 08033225 frs-core:CurrentFinancialInstruments 2 2017-03-31 08033225 frs-core:Non-currentFinancialInstruments 2 2017-03-31 08033225 3 2016-04-01 2017-03-31 08033225 frs-core:CurrentFinancialInstruments 3 2017-03-31 08033225 frs-core:Non-currentFinancialInstruments 3 2017-03-31 08033225 4 2016-04-01 2017-03-31 08033225 frs-core:CurrentFinancialInstruments 4 2017-03-31 08033225 frs-core:Non-currentFinancialInstruments 4 2017-03-31 08033225 5 2016-04-01 2017-03-31 08033225 frs-core:CurrentFinancialInstruments 5 2017-03-31 08033225 frs-core:Non-currentFinancialInstruments 5 2017-03-31 08033225 6 2016-04-01 2017-03-31 08033225 frs-core:CurrentFinancialInstruments 6 2017-03-31 08033225 frs-core:Non-currentFinancialInstruments 6 2017-03-31 08033225 7 2016-04-01 2017-03-31 08033225 frs-core:CurrentFinancialInstruments 7 2017-03-31 08033225 frs-core:Non-currentFinancialInstruments 7 2017-03-31 08033225 8 2016-04-01 2017-03-31 08033225 frs-core:CurrentFinancialInstruments 8 2017-03-31 08033225 frs-core:Non-currentFinancialInstruments 8 2017-03-31 08033225 9 2016-04-01 2017-03-31 08033225 frs-core:CurrentFinancialInstruments 9 2017-03-31 08033225 frs-core:Non-currentFinancialInstruments 9 2017-03-31 08033225 dpl-frs:Item1 2016-04-01 2017-03-31 08033225 dpl-frs:Item1 2016-03-31 08033225 dpl-frs:Item1 2017-03-31 08033225 dpl-frs:CostSales dpl-frs:Item1 2016-04-01 2017-03-31 08033225 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 08033225 dpl-frs:CostSales 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dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-04-01 2017-03-31 08033225 dpl-frs:Item11 2016-04-01 2017-03-31 08033225 dpl-frs:Item11 2016-03-31 08033225 dpl-frs:Item11 2017-03-31 08033225 dpl-frs:CostSales dpl-frs:Item11 2016-04-01 2017-03-31 08033225 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 08033225 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 08033225 dpl-frs:DistributionCosts dpl-frs:Item11 2016-04-01 2017-03-31 08033225 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-04-01 2017-03-31 08033225 dpl-frs:Item12 2016-04-01 2017-03-31 08033225 dpl-frs:Item12 2016-03-31 08033225 dpl-frs:Item12 2017-03-31 08033225 dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 08033225 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 08033225 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 08033225 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 08033225 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 08033225 1 2016-04-01 2017-03-31 08033225 frs-countries:EnglandWales 2016-04-01 2017-03-31 08033225 2015-03-31 08033225 2016-03-31 08033225 2015-04-01 2016-03-31 08033225 frs-core:CurrentFinancialInstruments 2016-03-31 08033225 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 08033225 frs-core:Non-currentFinancialInstruments 2016-03-31 08033225 frs-core:Non-currentFinancialInstruments 2015-04-01 2016-03-31 08033225 frs-core:CurrentFinancialInstruments 2015-04-01 2016-03-31 08033225 frs-core:CurrentFinancialInstruments 2016-03-31 08033225 frs-core:AfterOneYear 2015-04-01 2016-03-31 08033225 frs-core:BetweenOneFiveYears 2015-04-01 2016-03-31 08033225 frs-core:BetweenOneFiveYears 2016-03-31 08033225 frs-core:ComputerEquipment 2016-03-31 08033225 frs-core:ComputerEquipment 2015-04-01 2016-03-31 08033225 frs-core:ComputerEquipment 2015-03-31 08033225 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-03-31 08033225 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-04-01 2016-03-31 08033225 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2015-03-31 08033225 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-03-31 08033225 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-04-01 2016-03-31 08033225 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2015-03-31 08033225 frs-core:FurnitureFittings 2016-03-31 08033225 frs-core:FurnitureFittings 2015-04-01 2016-03-31 08033225 frs-core:FurnitureFittings 2015-03-31 08033225 frs-core:NetGoodwill 2016-03-31 08033225 frs-core:NetGoodwill 2015-04-01 2016-03-31 08033225 frs-core:NetGoodwill 2015-03-31 08033225 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 08033225 frs-core:InvestmentPropertyIncludedWithinPPE 2015-04-01 2016-03-31 08033225 frs-core:InvestmentPropertyIncludedWithinPPE 2015-03-31 08033225 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 08033225 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-04-01 2016-03-31 08033225 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-03-31 08033225 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 08033225 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-04-01 2016-03-31 08033225 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-03-31 08033225 frs-core:MoreThanFiveYears 2015-04-01 2016-03-31 08033225 frs-core:MoreThanFiveYears 2016-03-31 08033225 frs-core:MotorVehicles 2016-03-31 08033225 frs-core:MotorVehicles 2015-04-01 2016-03-31 08033225 frs-core:MotorVehicles 2015-03-31 08033225 frs-core:OtherResidualIntangibleAssets 2016-03-31 08033225 frs-core:OtherResidualIntangibleAssets 2015-04-01 2016-03-31 08033225 frs-core:OtherResidualIntangibleAssets 2015-03-31 08033225 frs-core:PlantMachinery 2016-03-31 08033225 frs-core:PlantMachinery 2015-04-01 2016-03-31 08033225 frs-core:PlantMachinery 2015-03-31 08033225 frs-core:Secured 2016-03-31 08033225 frs-core:Unsecured 2016-03-31 08033225 frs-core:WithinOneYear 2015-04-01 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Registered number: 08033225
Ask My Architect Ltd
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 March 2017
Directors' Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Directors' Report 2
Accountants' Report 3
Dormant Profit and Loss Account Statement 4
Balance Sheet 5
Notes to the Financial Statements 6
Company Information
Directors Mrs Bethan Macentee
Mr Brian MacEntee
Company Number 08033225
Registered Office 9 Macintosh House
136 Newport Road
Cardiff
South Glamorgan
CF24 1DJ
Accountants Accountants Plus Limited
Chartered Accountants
Enterprise Centre
Llwynypia Road
Tonypandy
Rhondda Cynon Taf
CF40 2ET
Page 1
Directors' Report
The directors present their report and the financial statements for the year ended 31 March 2017.
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the year were as follows:
Mrs Bethan Macentee
Mr Brian MacEntee
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Brian MacEntee
11 December 2017
Page 2
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Ask My Architect Ltd For The Year Ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ask My Architect Ltd For The Year Ended 31 March 2017 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the directors of Ask My Architect Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Ask My Architect Ltd and state those matters that we have agreed to state to the directors of Ask My Architect Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ask My Architect Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Ask My Architect Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ask My Architect Ltd. You consider that Ask My Architect Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Ask My Architect Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
11 December 2017
Accountants Plus Limited
Chartered Accountants
Enterprise Centre
Llwynypia Road
Tonypandy
Rhondda Cynon Taf
CF40 2ET
Page 3
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Balance Sheet
2017 2016
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Brian MacEntee
11 December 2017

The notes on page 6 form part of these financial statements.
Page 5
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. 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:
2. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 2 2
2 2
4. Debtors
2017 2016
£ £
Due within one year
Trade debtors 100 100
100 100
5. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1 100 100 100
6. General Information
Ask My Architect Ltd Registered number 08033225 is a limited by shares company incorporated in England & Wales. The Registered Office is 9 Macintosh House, 136 Newport Road, Cardiff, South Glamorgan, CF24 1DJ.
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