Abacus Consultants Limited


Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 December 2016 5 April 2018 5 April 2018 01507457 Mr Ronald Akhurst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01507457 2016-11-30 01507457 2018-04-05 01507457 2016-12-01 2018-04-05 01507457 frs-core:CurrentFinancialInstruments 2018-04-05 01507457 frs-core:CurrentFinancialInstruments 2016-12-01 2018-04-05 01507457 frs-core:Non-currentFinancialInstruments 2018-04-05 01507457 frs-core:Non-currentFinancialInstruments 2016-12-01 2018-04-05 01507457 frs-core:CurrentFinancialInstruments 2016-12-01 2018-04-05 01507457 frs-core:CurrentFinancialInstruments 2018-04-05 01507457 frs-core:AfterOneYear 2016-12-01 2018-04-05 01507457 frs-core:BetweenOneFiveYears 2016-12-01 2018-04-05 01507457 frs-core:BetweenOneFiveYears 2018-04-05 01507457 frs-core:ComputerEquipment 2018-04-05 01507457 frs-core:ComputerEquipment 2016-12-01 2018-04-05 01507457 frs-core:ComputerEquipment 2016-11-30 01507457 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-05 01507457 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-01 2018-04-05 01507457 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-11-30 01507457 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-05 01507457 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-01 2018-04-05 01507457 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-11-30 01507457 frs-core:FurnitureFittings 2018-04-05 01507457 frs-core:FurnitureFittings 2016-12-01 2018-04-05 01507457 frs-core:FurnitureFittings 2016-11-30 01507457 frs-core:NetGoodwill 2018-04-05 01507457 frs-core:NetGoodwill 2016-12-01 2018-04-05 01507457 frs-core:NetGoodwill 2016-11-30 01507457 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-05 01507457 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-01 2018-04-05 01507457 frs-core:InvestmentPropertyIncludedWithinPPE 2016-11-30 01507457 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-05 01507457 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-01 2018-04-05 01507457 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-11-30 01507457 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-05 01507457 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-01 2018-04-05 01507457 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-11-30 01507457 frs-core:MoreThanFiveYears 2016-12-01 2018-04-05 01507457 frs-core:MoreThanFiveYears 2018-04-05 01507457 frs-core:MotorVehicles 2018-04-05 01507457 frs-core:MotorVehicles 2016-12-01 2018-04-05 01507457 frs-core:MotorVehicles 2016-11-30 01507457 frs-core:OtherResidualIntangibleAssets 2018-04-05 01507457 frs-core:OtherResidualIntangibleAssets 2016-12-01 2018-04-05 01507457 frs-core:OtherResidualIntangibleAssets 2016-11-30 01507457 frs-core:PlantMachinery 2018-04-05 01507457 frs-core:PlantMachinery 2016-12-01 2018-04-05 01507457 frs-core:PlantMachinery 2016-11-30 01507457 frs-core:Secured 2018-04-05 01507457 frs-core:Unsecured 2018-04-05 01507457 frs-core:WithinOneYear 2016-12-01 2018-04-05 01507457 frs-core:WithinOneYear 2018-04-05 01507457 frs-core:CapitalRedemptionReserve 2016-12-01 2018-04-05 01507457 frs-core:CapitalRedemptionReserve 2016-11-30 01507457 frs-core:CapitalRedemptionReserve 2018-04-05 01507457 frs-core:OtherReservesSubtotal 2016-12-01 2018-04-05 01507457 frs-core:OtherReservesSubtotal 2016-11-30 01507457 frs-core:OtherReservesSubtotal 2018-04-05 01507457 frs-core:RevaluationReserve 2016-12-01 2018-04-05 01507457 frs-core:RevaluationReserve 2016-11-30 01507457 frs-core:RevaluationReserve 2018-04-05 01507457 frs-core:SharePremium 2016-12-01 2018-04-05 01507457 frs-core:SharePremium 2016-11-30 01507457 frs-core:SharePremium 2018-04-05 01507457 frs-core:ShareCapital 2016-12-01 2018-04-05 01507457 frs-core:ShareCapital 2016-11-30 01507457 frs-core:ShareCapital 2018-04-05 01507457 frs-core:RetainedEarningsAccumulatedLosses 2016-12-01 2018-04-05 01507457 frs-core:RetainedEarningsAccumulatedLosses 2016-11-30 01507457 frs-core:RetainedEarningsAccumulatedLosses 2018-04-05 01507457 frs-countries:Asia 2016-12-01 2018-04-05 01507457 frs-countries:RestEuropeOutsideUK 2016-12-01 2018-04-05 01507457 frs-countries:NorthAmerica 2016-12-01 2018-04-05 01507457 frs-countries:RestWorldOutsideUK 2016-12-01 2018-04-05 01507457 frs-countries:SouthAmerica 2016-12-01 2018-04-05 01507457 frs-countries:UnitedKingdom 2016-12-01 2018-04-05 01507457 frs-bus:HighestPaidDirector 2016-12-01 2018-04-05 01507457 frs-bus:PrivateLimitedCompanyLtd 2016-12-01 2018-04-05 01507457 frs-bus:CompanyLimitedByGuarantee 2016-12-01 2018-04-05 01507457 frs-bus:LimitedLiabilityPartnershipLLP 2016-12-01 2018-04-05 01507457 frs-bus:FullAccounts 2016-12-01 2018-04-05 01507457 frs-bus:AbbreviatedAccounts 2016-12-01 2018-04-05 01507457 frs-bus:Micro-entities 2016-12-01 2018-04-05 01507457 frs-bus:EntityHasNeverTraded 2016-12-01 2018-04-05 01507457 frs-bus:EntityNoLongerTradingButTradedInPast 2016-12-01 2018-04-05 01507457 frs-bus:Audited 2016-12-01 2018-04-05 01507457 frs-bus:AuditExempt-NoAccountantsReport 2016-12-01 2018-04-05 01507457 frs-bus:AuditExemptWithAccountantsReport 2016-12-01 2018-04-05 01507457 frs-bus:OrdinaryShareClass1 2016-12-01 2018-04-05 01507457 frs-bus:OrdinaryShareClass1 2016-11-30 01507457 frs-bus:OrdinaryShareClass1 2018-04-05 01507457 frs-bus:OrdinaryShareClass2 2016-12-01 2018-04-05 01507457 frs-bus:OrdinaryShareClass2 2016-11-30 01507457 frs-bus:OrdinaryShareClass2 2018-04-05 01507457 frs-bus:OrdinaryShareClass3 2016-12-01 2018-04-05 01507457 frs-bus:OrdinaryShareClass3 2016-11-30 01507457 frs-bus:OrdinaryShareClass3 2018-04-05 01507457 frs-bus:OrdinaryShareClass4 2016-12-01 2018-04-05 01507457 frs-bus:OrdinaryShareClass4 2016-11-30 01507457 frs-bus:OrdinaryShareClass4 2018-04-05 01507457 frs-bus:OrdinaryShareClass5 2016-12-01 2018-04-05 01507457 frs-bus:OrdinaryShareClass5 2016-11-30 01507457 frs-bus:OrdinaryShareClass5 2018-04-05 01507457 frs-bus:PreferenceShareClass1 2016-12-01 2018-04-05 01507457 frs-bus:PreferenceShareClass1 2016-11-30 01507457 frs-bus:PreferenceShareClass1 2018-04-05 01507457 frs-bus:PreferenceShareClass2 2016-12-01 2018-04-05 01507457 frs-bus:PreferenceShareClass2 2016-11-30 01507457 frs-bus:PreferenceShareClass2 2018-04-05 01507457 frs-bus:PreferenceShareClass3 2016-12-01 2018-04-05 01507457 frs-bus:PreferenceShareClass3 2016-11-30 01507457 frs-bus:PreferenceShareClass3 2018-04-05 01507457 frs-bus:PreferenceShareClass4 2016-12-01 2018-04-05 01507457 frs-bus:PreferenceShareClass4 2016-11-30 01507457 frs-bus:PreferenceShareClass4 2018-04-05 01507457 frs-bus:PreferenceShareClass5 2016-12-01 2018-04-05 01507457 frs-bus:PreferenceShareClass5 2016-11-30 01507457 frs-bus:PreferenceShareClass5 2018-04-05 01507457 1 2016-12-01 2018-04-05 01507457 dpl-countries:UnitedKingdom 2016-12-01 2018-04-05 01507457 dpl-countries:Europe 2016-12-01 2018-04-05 01507457 dpl-countries:NorthAmerica 2016-12-01 2018-04-05 01507457 dpl-countries:SouthAmerica 2016-12-01 2018-04-05 01507457 dpl-countries:Asia 2016-12-01 2018-04-05 01507457 dpl-countries:RestWorldOutsideUK 2016-12-01 2018-04-05 01507457 dpl-frs:CostSales 2016-12-01 2018-04-05 01507457 dpl-frs:CostSales 2016-11-30 01507457 dpl-frs:CostSales 2018-04-05 01507457 dpl-frs:DistributionCosts 2016-12-01 2018-04-05 01507457 dpl-frs:AdministrativeExpenses 2016-12-01 2018-04-05 01507457 frs-bus:Director1 2016-12-01 2018-04-05 01507457 frs-bus:Director1 2016-11-30 01507457 frs-bus:Director1 2018-04-05 01507457 1 2016-12-01 2018-04-05 01507457 frs-core:CurrentFinancialInstruments 1 2018-04-05 01507457 frs-core:Non-currentFinancialInstruments 1 2018-04-05 01507457 2 2016-12-01 2018-04-05 01507457 frs-core:CurrentFinancialInstruments 2 2018-04-05 01507457 frs-core:Non-currentFinancialInstruments 2 2018-04-05 01507457 3 2016-12-01 2018-04-05 01507457 frs-core:CurrentFinancialInstruments 3 2018-04-05 01507457 frs-core:Non-currentFinancialInstruments 3 2018-04-05 01507457 4 2016-12-01 2018-04-05 01507457 frs-core:CurrentFinancialInstruments 4 2018-04-05 01507457 frs-core:Non-currentFinancialInstruments 4 2018-04-05 01507457 5 2016-12-01 2018-04-05 01507457 frs-core:CurrentFinancialInstruments 5 2018-04-05 01507457 frs-core:Non-currentFinancialInstruments 5 2018-04-05 01507457 6 2016-12-01 2018-04-05 01507457 frs-core:CurrentFinancialInstruments 6 2018-04-05 01507457 frs-core:Non-currentFinancialInstruments 6 2018-04-05 01507457 7 2016-12-01 2018-04-05 01507457 frs-core:CurrentFinancialInstruments 7 2018-04-05 01507457 frs-core:Non-currentFinancialInstruments 7 2018-04-05 01507457 8 2016-12-01 2018-04-05 01507457 frs-core:CurrentFinancialInstruments 8 2018-04-05 01507457 frs-core:Non-currentFinancialInstruments 8 2018-04-05 01507457 9 2016-12-01 2018-04-05 01507457 frs-core:CurrentFinancialInstruments 9 2018-04-05 01507457 frs-core:Non-currentFinancialInstruments 9 2018-04-05 01507457 dpl-frs:Item1 2016-12-01 2018-04-05 01507457 dpl-frs:Item1 2016-11-30 01507457 dpl-frs:Item1 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item1 2016-12-01 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item1 2016-11-30 01507457 dpl-frs:CostSales dpl-frs:Item1 2018-04-05 01507457 dpl-frs:DistributionCosts dpl-frs:Item1 2016-12-01 2018-04-05 01507457 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-12-01 2018-04-05 01507457 dpl-frs:Item2 2016-12-01 2018-04-05 01507457 dpl-frs:Item2 2016-11-30 01507457 dpl-frs:Item2 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item2 2016-12-01 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item2 2016-11-30 01507457 dpl-frs:CostSales dpl-frs:Item2 2018-04-05 01507457 dpl-frs:DistributionCosts dpl-frs:Item2 2016-12-01 2018-04-05 01507457 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-12-01 2018-04-05 01507457 dpl-frs:Item3 2016-12-01 2018-04-05 01507457 dpl-frs:Item3 2016-11-30 01507457 dpl-frs:Item3 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item3 2016-12-01 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item3 2016-11-30 01507457 dpl-frs:CostSales dpl-frs:Item3 2018-04-05 01507457 dpl-frs:DistributionCosts dpl-frs:Item3 2016-12-01 2018-04-05 01507457 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-12-01 2018-04-05 01507457 dpl-frs:Item4 2016-12-01 2018-04-05 01507457 dpl-frs:Item4 2016-11-30 01507457 dpl-frs:Item4 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item4 2016-12-01 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item4 2016-11-30 01507457 dpl-frs:CostSales dpl-frs:Item4 2018-04-05 01507457 dpl-frs:DistributionCosts dpl-frs:Item4 2016-12-01 2018-04-05 01507457 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-12-01 2018-04-05 01507457 dpl-frs:Item5 2016-12-01 2018-04-05 01507457 dpl-frs:Item5 2016-11-30 01507457 dpl-frs:Item5 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item5 2016-12-01 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item5 2016-11-30 01507457 dpl-frs:CostSales dpl-frs:Item5 2018-04-05 01507457 dpl-frs:DistributionCosts dpl-frs:Item5 2016-12-01 2018-04-05 01507457 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-12-01 2018-04-05 01507457 dpl-frs:Item6 2016-12-01 2018-04-05 01507457 dpl-frs:Item6 2016-11-30 01507457 dpl-frs:Item6 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item6 2016-12-01 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item6 2016-11-30 01507457 dpl-frs:CostSales dpl-frs:Item6 2018-04-05 01507457 dpl-frs:DistributionCosts dpl-frs:Item6 2016-12-01 2018-04-05 01507457 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-12-01 2018-04-05 01507457 dpl-frs:Item7 2016-12-01 2018-04-05 01507457 dpl-frs:Item7 2016-11-30 01507457 dpl-frs:Item7 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item7 2016-12-01 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item7 2016-11-30 01507457 dpl-frs:CostSales dpl-frs:Item7 2018-04-05 01507457 dpl-frs:DistributionCosts dpl-frs:Item7 2016-12-01 2018-04-05 01507457 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-12-01 2018-04-05 01507457 dpl-frs:Item8 2016-12-01 2018-04-05 01507457 dpl-frs:Item8 2016-11-30 01507457 dpl-frs:Item8 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item8 2016-12-01 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item8 2016-11-30 01507457 dpl-frs:CostSales dpl-frs:Item8 2018-04-05 01507457 dpl-frs:DistributionCosts dpl-frs:Item8 2016-12-01 2018-04-05 01507457 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-12-01 2018-04-05 01507457 dpl-frs:Item9 2016-12-01 2018-04-05 01507457 dpl-frs:Item9 2016-11-30 01507457 dpl-frs:Item9 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item9 2016-12-01 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item9 2016-11-30 01507457 dpl-frs:CostSales dpl-frs:Item9 2018-04-05 01507457 dpl-frs:DistributionCosts dpl-frs:Item9 2016-12-01 2018-04-05 01507457 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-12-01 2018-04-05 01507457 dpl-frs:Item10 2016-12-01 2018-04-05 01507457 dpl-frs:Item10 2016-11-30 01507457 dpl-frs:Item10 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item10 2016-12-01 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item10 2016-11-30 01507457 dpl-frs:CostSales dpl-frs:Item10 2018-04-05 01507457 dpl-frs:DistributionCosts dpl-frs:Item10 2016-12-01 2018-04-05 01507457 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-12-01 2018-04-05 01507457 dpl-frs:Item11 2016-12-01 2018-04-05 01507457 dpl-frs:Item11 2016-11-30 01507457 dpl-frs:Item11 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item11 2016-12-01 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item11 2016-11-30 01507457 dpl-frs:CostSales dpl-frs:Item11 2018-04-05 01507457 dpl-frs:DistributionCosts dpl-frs:Item11 2016-12-01 2018-04-05 01507457 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-12-01 2018-04-05 01507457 dpl-frs:Item12 2016-12-01 2018-04-05 01507457 dpl-frs:Item12 2016-11-30 01507457 dpl-frs:Item12 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item12 2016-12-01 2018-04-05 01507457 dpl-frs:CostSales dpl-frs:Item12 2016-11-30 01507457 dpl-frs:CostSales dpl-frs:Item12 2018-04-05 01507457 dpl-frs:DistributionCosts dpl-frs:Item12 2016-12-01 2018-04-05 01507457 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-12-01 2018-04-05 01507457 1 2016-12-01 2018-04-05 01507457 frs-countries:EnglandWales 2016-12-01 2018-04-05
Registered number: 01507457
Abacus Consultants Limited
Financial Statements
For the Period 1 December 2016 to 5 April 2018
Abacus Consultants Ltd

Balance Sheet
Registered number: 01507457
Period to 5 April 2018
£
Fixed assets 211,201
Current assets 1,535
Creditors: Amounts Falling Due Within One Year (184,032 )
NET CURRENT LIABILITIES (182,497 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,704
NET ASSETS 28,704
CAPITAL AND RESERVES 28,704
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Period to 5 April 2018
Office and administration 2
2
2. General Information
Abacus Consultants Limited] Registered Number 01507457 is a limited by shares company incorporated in the United Kingdom . The Registered Office is Innisfree, Walpole Avenue, Coulsdon, Surrey, CR5 3PR, United Kingdom
For the period ending 5 April 2018 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 Ronald Akhurst
09/11/2018
Page 1