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Acorah Software Products - Accounts Production 6.1.031 false true 1 September 2016 31 August 2017 31 August 2017 06330422 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06330422 2016-08-31 06330422 2017-08-31 06330422 2016-09-01 2017-08-31 06330422 frs-core:CurrentFinancialInstruments 2017-08-31 06330422 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 06330422 frs-core:Non-currentFinancialInstruments 2017-08-31 06330422 frs-core:Non-currentFinancialInstruments 2016-09-01 2017-08-31 06330422 frs-core:CurrentFinancialInstruments 2016-09-01 2017-08-31 06330422 frs-core:CurrentFinancialInstruments 2017-08-31 06330422 frs-core:AfterOneYear 2016-09-01 2017-08-31 06330422 frs-core:BetweenOneFiveYears 2016-09-01 2017-08-31 06330422 frs-core:BetweenOneFiveYears 2017-08-31 06330422 frs-core:ComputerEquipment 2017-08-31 06330422 frs-core:ComputerEquipment 2016-09-01 2017-08-31 06330422 frs-core:ComputerEquipment 2016-08-31 06330422 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2015-08-31 06330422 dpl-frs:Item11 2016-08-31 06330422 dpl-frs:CostSales dpl-frs:Item11 2015-09-01 2016-08-31 06330422 dpl-frs:CostSales dpl-frs:Item11 2015-08-31 06330422 dpl-frs:CostSales dpl-frs:Item11 2016-08-31 06330422 dpl-frs:DistributionCosts dpl-frs:Item11 2015-09-01 2016-08-31 06330422 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-09-01 2016-08-31 06330422 dpl-frs:Item12 2015-09-01 2016-08-31 06330422 dpl-frs:Item12 2015-08-31 06330422 dpl-frs:Item12 2016-08-31 06330422 dpl-frs:CostSales dpl-frs:Item12 2015-09-01 2016-08-31 06330422 dpl-frs:CostSales dpl-frs:Item12 2015-08-31 06330422 dpl-frs:CostSales dpl-frs:Item12 2016-08-31 06330422 dpl-frs:DistributionCosts dpl-frs:Item12 2015-09-01 2016-08-31 06330422 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-09-01 2016-08-31 06330422 1 2015-09-01 2016-08-31 06330422 frs-countries:EnglandWales 2015-09-01 2016-08-31
Registered number: 06330422
Kulnick Ltd
Reports and Unaudited Financial Statements
For The Year Ended 31 August 2017
Balance Sheet
Registered number: 06330422
2017 2016
£ £
Fixed assets 73 97
Current assets 68,940 105,008
Creditors: Amounts Falling Due Within One Year (5,331 ) (16,958 )
NET CURRENT ASSETS 63,609 88,050
TOTAL ASSETS LESS CURRENT LIABILITIES 63,682 88,147
Accruals and deferred income (1,513 ) (1,513 )
NET ASSETS 62,169 86,634
CAPITAL AND RESERVES 62,169 86,634
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 -
1 -
2. General Information
Kulnick Ltd Registered number 06330422 is a limited by shares company incorporated in England & Wales. The Registered Office is 10 Colebourne Road, Birmingham, B13 0EY.
For the year ending 31 August 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 her 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
Mrs Kulbant McLaughlin
20/11/2017
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