Initsix Software Engineering LTD


Acorah Software Products - Accounts Production 6.7.016 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 5036938 Mr Steve Power Miss Jodie Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5036938 2017-03-31 5036938 2018-03-31 5036938 2017-04-01 2018-03-31 5036938 frs-core:CurrentFinancialInstruments 2018-03-31 5036938 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 5036938 frs-core:Non-currentFinancialInstruments 2018-03-31 5036938 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 5036938 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 5036938 frs-core:CurrentFinancialInstruments 2018-03-31 5036938 frs-core:AfterOneYear 2017-04-01 2018-03-31 5036938 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 5036938 frs-core:BetweenOneFiveYears 2018-03-31 5036938 frs-core:ComputerEquipment 2018-03-31 5036938 frs-core:ComputerEquipment 2017-04-01 2018-03-31 5036938 frs-core:ComputerEquipment 2017-03-31 5036938 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 5036938 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 5036938 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 5036938 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 5036938 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 5036938 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 5036938 frs-core:FurnitureFittings 2018-03-31 5036938 frs-core:FurnitureFittings 2017-04-01 2018-03-31 5036938 frs-core:FurnitureFittings 2017-03-31 5036938 frs-core:NetGoodwill 2018-03-31 5036938 frs-core:NetGoodwill 2017-04-01 2018-03-31 5036938 frs-core:NetGoodwill 2017-03-31 5036938 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 5036938 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 5036938 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 5036938 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 5036938 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 5036938 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 5036938 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 5036938 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 5036938 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 5036938 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 5036938 frs-core:MoreThanFiveYears 2018-03-31 5036938 frs-core:MotorVehicles 2018-03-31 5036938 frs-core:MotorVehicles 2017-04-01 2018-03-31 5036938 frs-core:MotorVehicles 2017-03-31 5036938 frs-core:OtherResidualIntangibleAssets 2018-03-31 5036938 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 5036938 frs-core:OtherResidualIntangibleAssets 2017-03-31 5036938 frs-core:PlantMachinery 2018-03-31 5036938 frs-core:PlantMachinery 2017-04-01 2018-03-31 5036938 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dpl-countries:NorthAmerica 2017-04-01 2018-03-31 5036938 dpl-countries:SouthAmerica 2017-04-01 2018-03-31 5036938 dpl-countries:Asia 2017-04-01 2018-03-31 5036938 dpl-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 5036938 dpl-frs:CostSales 2017-04-01 2018-03-31 5036938 dpl-frs:CostSales 2017-03-31 5036938 dpl-frs:CostSales 2018-03-31 5036938 dpl-frs:DistributionCosts 2017-04-01 2018-03-31 5036938 dpl-frs:AdministrativeExpenses 2017-04-01 2018-03-31 5036938 frs-bus:Director1 2017-04-01 2018-03-31 5036938 frs-bus:Director1 2017-03-31 5036938 frs-bus:Director1 2018-03-31 5036938 frs-bus:Director2 2017-04-01 2018-03-31 5036938 frs-bus:Director2 2017-03-31 5036938 frs-bus:Director2 2018-03-31 5036938 1 2017-04-01 2018-03-31 5036938 frs-core:CurrentFinancialInstruments 1 2018-03-31 5036938 frs-core:Non-currentFinancialInstruments 1 2018-03-31 5036938 2 2017-04-01 2018-03-31 5036938 frs-core:CurrentFinancialInstruments 2 2018-03-31 5036938 frs-core:Non-currentFinancialInstruments 2 2018-03-31 5036938 3 2017-04-01 2018-03-31 5036938 frs-core:CurrentFinancialInstruments 3 2018-03-31 5036938 frs-core:Non-currentFinancialInstruments 3 2018-03-31 5036938 4 2017-04-01 2018-03-31 5036938 frs-core:CurrentFinancialInstruments 4 2018-03-31 5036938 frs-core:Non-currentFinancialInstruments 4 2018-03-31 5036938 5 2017-04-01 2018-03-31 5036938 frs-core:CurrentFinancialInstruments 5 2018-03-31 5036938 frs-core:Non-currentFinancialInstruments 5 2018-03-31 5036938 6 2017-04-01 2018-03-31 5036938 frs-core:CurrentFinancialInstruments 6 2018-03-31 5036938 frs-core:Non-currentFinancialInstruments 6 2018-03-31 5036938 7 2017-04-01 2018-03-31 5036938 frs-core:CurrentFinancialInstruments 7 2018-03-31 5036938 frs-core:Non-currentFinancialInstruments 7 2018-03-31 5036938 8 2017-04-01 2018-03-31 5036938 frs-core:CurrentFinancialInstruments 8 2018-03-31 5036938 frs-core:Non-currentFinancialInstruments 8 2018-03-31 5036938 9 2017-04-01 2018-03-31 5036938 frs-core:CurrentFinancialInstruments 9 2018-03-31 5036938 frs-core:Non-currentFinancialInstruments 9 2018-03-31 5036938 dpl-frs:Item1 2017-04-01 2018-03-31 5036938 dpl-frs:Item1 2017-03-31 5036938 dpl-frs:Item1 2018-03-31 5036938 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-03-31 5036938 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 5036938 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 5036938 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-03-31 5036938 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-03-31 5036938 dpl-frs:Item2 2017-04-01 2018-03-31 5036938 dpl-frs:Item2 2017-03-31 5036938 dpl-frs:Item2 2018-03-31 5036938 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-03-31 5036938 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 5036938 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 5036938 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-01 2018-03-31 5036938 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-04-01 2018-03-31 5036938 dpl-frs:Item3 2017-04-01 2018-03-31 5036938 dpl-frs:Item3 2017-03-31 5036938 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dpl-frs:Item12 2018-03-31 5036938 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-03-31 5036938 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-03-31 5036938 1 2017-04-01 2018-03-31 5036938 frs-countries:EnglandWales 2017-04-01 2018-03-31 5036938 2016-03-31 5036938 2017-03-31 5036938 2016-04-01 2017-03-31 5036938 frs-core:CurrentFinancialInstruments 2017-03-31 5036938 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 5036938 frs-core:Non-currentFinancialInstruments 2017-03-31 5036938 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 5036938 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 5036938 frs-core:CurrentFinancialInstruments 2017-03-31 5036938 frs-core:AfterOneYear 2016-04-01 2017-03-31 5036938 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 5036938 frs-core:BetweenOneFiveYears 2017-03-31 5036938 frs-core:ComputerEquipment 2017-03-31 5036938 frs-core:ComputerEquipment 2016-04-01 2017-03-31 5036938 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2016-03-31 5036938 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 5036938 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 5036938 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 5036938 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 5036938 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 5036938 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 5036938 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 5036938 frs-core:MoreThanFiveYears 2017-03-31 5036938 frs-core:MotorVehicles 2017-03-31 5036938 frs-core:MotorVehicles 2016-04-01 2017-03-31 5036938 frs-core:MotorVehicles 2016-03-31 5036938 frs-core:OtherResidualIntangibleAssets 2017-03-31 5036938 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 5036938 frs-core:OtherResidualIntangibleAssets 2016-03-31 5036938 frs-core:PlantMachinery 2017-03-31 5036938 frs-core:PlantMachinery 2016-04-01 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Registered number: 5036938
Initsix Software Engineering LTD
Unaudited Financial Statements
For The Year Ended 31 March 2018
Focus Accountancy Ltd

Chartered Certified Accountants

1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 5036938
2018 2017
£ £
Fixed assets 3,051 1,814
Current assets 28,125 8,701
Creditors: Amounts Falling Due Within One Year (24,627 ) (13,529 )
NET CURRENT ASSETS (LIABILITIES) 3,498 (4,828 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,549 (3,014 )
Accruals and deferred income (1,183 ) (1,183 )
NET ASSETS 5,366 (4,197 )
CAPITAL AND RESERVES 5,366 (4,197 )
Notes
1. General Information
Initsix Software Engineering LTD is a private company, limited by shares, incorporated in England & Wales, registered number 5036938. The registered office is 1 Lindsay Road, Bristol, BS7 9NP.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Steve Power
18/06/2018
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