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Acorah Software Products - Accounts Production 6.3.041 false true No description of principal activity 1 July 2016 30 June 2017 30 June 2017 05287213 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05287213 2016-06-30 05287213 2017-06-30 05287213 2016-07-01 2017-06-30 05287213 frs-core:CurrentFinancialInstruments 2017-06-30 05287213 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 05287213 frs-core:Non-currentFinancialInstruments 2017-06-30 05287213 frs-core:Non-currentFinancialInstruments 2016-07-01 2017-06-30 05287213 frs-core:CurrentFinancialInstruments 2016-07-01 2017-06-30 05287213 frs-core:CurrentFinancialInstruments 2017-06-30 05287213 frs-core:AfterOneYear 2016-07-01 2017-06-30 05287213 frs-core:BetweenOneFiveYears 2016-07-01 2017-06-30 05287213 frs-core:BetweenOneFiveYears 2017-06-30 05287213 frs-core:ComputerEquipment 2017-06-30 05287213 frs-core:ComputerEquipment 2016-07-01 2017-06-30 05287213 frs-core:ComputerEquipment 2016-06-30 05287213 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dpl-frs:Item10 2015-07-01 2016-06-30 05287213 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-07-01 2016-06-30 05287213 dpl-frs:Item11 2015-07-01 2016-06-30 05287213 dpl-frs:Item11 2015-06-30 05287213 dpl-frs:Item11 2016-06-30 05287213 dpl-frs:CostSales dpl-frs:Item11 2015-07-01 2016-06-30 05287213 dpl-frs:CostSales dpl-frs:Item11 2015-06-30 05287213 dpl-frs:CostSales dpl-frs:Item11 2016-06-30 05287213 dpl-frs:DistributionCosts dpl-frs:Item11 2015-07-01 2016-06-30 05287213 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-07-01 2016-06-30 05287213 dpl-frs:Item12 2015-07-01 2016-06-30 05287213 dpl-frs:Item12 2015-06-30 05287213 dpl-frs:Item12 2016-06-30 05287213 dpl-frs:CostSales dpl-frs:Item12 2015-07-01 2016-06-30 05287213 dpl-frs:CostSales dpl-frs:Item12 2015-06-30 05287213 dpl-frs:CostSales dpl-frs:Item12 2016-06-30 05287213 dpl-frs:DistributionCosts dpl-frs:Item12 2015-07-01 2016-06-30 05287213 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-07-01 2016-06-30 05287213 1 2015-07-01 2016-06-30 05287213 frs-countries:EnglandWales 2015-07-01 2016-06-30
Registered number: 05287213
Elland Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2017
Axis Accounting

Balance Sheet
Registered number: 05287213
2017 2016
£ £
Fixed assets 5,035 7,138
Current assets 212,567 271,056
Creditors: Amounts Falling Due Within One Year (86,321 ) (144,904 )
NET CURRENT ASSETS 126,246 126,152
TOTAL ASSETS LESS CURRENT LIABILITIES 131,281 133,290
Creditors: Amounts Falling After More Than One Year (83,635 ) (86,468 )
NET ASSETS 47,646 46,822
CAPITAL AND RESERVES 47,646 46,822
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
Elland Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05287213. The registered office is 261 Barlow Moor Road, Chorlton, Manchester, M21 7GJ.
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 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
Ms Gillian Candon
28/03/2018
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