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Acorah Software Products - Accounts Production 6.1.031 false true 1 June 2016 31 May 2017 31 May 2017 SC166290 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC166290 2016-05-31 SC166290 2017-05-31 SC166290 2016-06-01 2017-05-31 SC166290 frs-core:CurrentFinancialInstruments 2017-05-31 SC166290 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 SC166290 frs-core:Non-currentFinancialInstruments 2017-05-31 SC166290 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-05-31 SC166290 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 SC166290 frs-core:CurrentFinancialInstruments 2017-05-31 SC166290 frs-core:AfterOneYear 2016-06-01 2017-05-31 SC166290 frs-core:BetweenOneFiveYears 2016-06-01 2017-05-31 SC166290 frs-core:BetweenOneFiveYears 2017-05-31 SC166290 frs-core:ComputerEquipment 2017-05-31 SC166290 frs-core:ComputerEquipment 2016-06-01 2017-05-31 SC166290 frs-core:ComputerEquipment 2016-05-31 SC166290 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Registered number: SC166290
A Kilna Limited t/a Optical Direct
Reports and Unaudited Financial Statements
For The Year Ended 31 May 2017
Donn Sheldon

21 Forbes Place
Paisley
PA1 1UT
Balance Sheet
Registered number: SC166290
2017 2016
£ £
Fixed assets 435,192 283,695
Current assets 121,446 318,253
Creditors: Amounts Falling Due Within One Year (11,580 ) (28,725 )
NET CURRENT ASSETS 109,866 289,528
TOTAL ASSETS LESS CURRENT LIABILITIES 545,058 573,223
Accruals and deferred income (17,284 ) (17,284 )
NET ASSETS 527,774 555,939
CAPITAL AND RESERVES 527,774 555,939
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 5 -
Sales, marketing and distribution 5 -
10 -
2. General Information
A Kilna Limited t/a Optical Direct Registered number SC166290 is a limited by shares company incorporated in Scotland. The Registered Office is 2218 Paisley Road West, Glasgow, G52 3SJ.
For the year ending 31 May 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 Anthony Kilna
15/01/2018
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