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Acorah Software Products - Accounts Production 6.7.016 true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 04388137 Iain Stark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04388137 2017-03-31 04388137 2018-03-31 04388137 2017-04-01 2018-03-31 04388137 frs-core:CurrentFinancialInstruments 2018-03-31 04388137 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 04388137 frs-core:Non-currentFinancialInstruments 2018-03-31 04388137 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 04388137 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 04388137 frs-core:CurrentFinancialInstruments 2018-03-31 04388137 frs-core:AfterOneYear 2017-04-01 2018-03-31 04388137 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 04388137 frs-core:BetweenOneFiveYears 2018-03-31 04388137 frs-core:ComputerEquipment 2018-03-31 04388137 frs-core:ComputerEquipment 2017-04-01 2018-03-31 04388137 frs-core:ComputerEquipment 2017-03-31 04388137 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 04388137 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 04388137 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 04388137 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 04388137 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 04388137 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 04388137 frs-core:FurnitureFittings 2018-03-31 04388137 frs-core:FurnitureFittings 2017-04-01 2018-03-31 04388137 frs-core:FurnitureFittings 2017-03-31 04388137 frs-core:NetGoodwill 2018-03-31 04388137 frs-core:NetGoodwill 2017-04-01 2018-03-31 04388137 frs-core:NetGoodwill 2017-03-31 04388137 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 04388137 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 04388137 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 04388137 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 04388137 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 04388137 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 04388137 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 04388137 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 04388137 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 04388137 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 04388137 frs-core:MoreThanFiveYears 2018-03-31 04388137 frs-core:MotorVehicles 2018-03-31 04388137 frs-core:MotorVehicles 2017-04-01 2018-03-31 04388137 frs-core:MotorVehicles 2017-03-31 04388137 frs-core:OtherResidualIntangibleAssets 2018-03-31 04388137 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 04388137 frs-core:OtherResidualIntangibleAssets 2017-03-31 04388137 frs-core:PlantMachinery 2018-03-31 04388137 frs-core:PlantMachinery 2017-04-01 2018-03-31 04388137 frs-core:PlantMachinery 2017-03-31 04388137 frs-core:Secured 2018-03-31 04388137 frs-core:Unsecured 2018-03-31 04388137 frs-core:WithinOneYear 2017-04-01 2018-03-31 04388137 frs-core:WithinOneYear 2018-03-31 04388137 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 04388137 frs-core:CapitalRedemptionReserve 2017-03-31 04388137 frs-core:CapitalRedemptionReserve 2018-03-31 04388137 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 04388137 frs-core:OtherReservesSubtotal 2017-03-31 04388137 frs-core:OtherReservesSubtotal 2018-03-31 04388137 frs-core:RevaluationReserve 2017-04-01 2018-03-31 04388137 frs-core:RevaluationReserve 2017-03-31 04388137 frs-core:RevaluationReserve 2018-03-31 04388137 frs-core:SharePremium 2017-04-01 2018-03-31 04388137 frs-core:SharePremium 2017-03-31 04388137 frs-core:SharePremium 2018-03-31 04388137 frs-core:ShareCapital 2017-04-01 2018-03-31 04388137 frs-core:ShareCapital 2017-03-31 04388137 frs-core:ShareCapital 2018-03-31 04388137 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A L C C (Training) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
The Laurel Partnership Ltd

DBH16 Diss Business Hub
Hopper Way
Diss
Norfolk
IP22 4GT
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Company Information
Director Iain Stark
Company Number 04388137
Registered Office DBH16 Hopper Way
Diss
IP22 4GT
Accountants The Laurel Partnership Ltd
DBH16 Diss Business Hub
Hopper Way
Diss
Norfolk
IP22 4GT
Page 1
Accountant's Report
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company which comprise the Income and Expenditure Account the Balance Sheet and the related notes from the accounting records and information and explanations you have given to us.
This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.
We have carried out this engagement in accordance with technical guidance issued by the Association of Accounting Technicians and have complied with the ethical guidance laid down by the Association relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet as at year ended 31 March 2018 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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
Signed
............................................................
07/09/2018
The Laurel Partnership Ltd
DBH16 Diss Business Hub
Hopper Way
Diss
Norfolk
IP22 4GT
Page 2
Balance Sheet
2018 2017
£ £
Notes
1. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
2. General Information
A L C C (Training) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04388137. The registered office is DBH16 Hopper Way, Diss, IP22 4GT.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Iain Stark
07/09/2018
Page 3