Cibus Training And Consultancy Limited


Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 20 April 2017 30 April 2018 30 April 2018 10732709 Mrs Jennifer North iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10732709 2017-04-19 10732709 2018-04-30 10732709 2017-04-20 2018-04-30 10732709 frs-core:CurrentFinancialInstruments 2018-04-30 10732709 frs-core:CurrentFinancialInstruments 2017-04-20 2018-04-30 10732709 frs-core:Non-currentFinancialInstruments 2018-04-30 10732709 frs-core:Non-currentFinancialInstruments 2017-04-20 2018-04-30 10732709 frs-core:CurrentFinancialInstruments 2017-04-20 2018-04-30 10732709 frs-core:CurrentFinancialInstruments 2018-04-30 10732709 frs-core:AfterOneYear 2017-04-20 2018-04-30 10732709 frs-core:BetweenOneFiveYears 2017-04-20 2018-04-30 10732709 frs-core:BetweenOneFiveYears 2018-04-30 10732709 frs-core:ComputerEquipment 2018-04-30 10732709 frs-core:ComputerEquipment 2017-04-20 2018-04-30 10732709 frs-core:ComputerEquipment 2017-04-19 10732709 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-30 10732709 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-20 2018-04-30 10732709 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-19 10732709 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-30 10732709 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-20 2018-04-30 10732709 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-19 10732709 frs-core:FurnitureFittings 2018-04-30 10732709 frs-core:FurnitureFittings 2017-04-20 2018-04-30 10732709 frs-core:FurnitureFittings 2017-04-19 10732709 frs-core:NetGoodwill 2018-04-30 10732709 frs-core:NetGoodwill 2017-04-20 2018-04-30 10732709 frs-core:NetGoodwill 2017-04-19 10732709 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-30 10732709 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-20 2018-04-30 10732709 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-19 10732709 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-30 10732709 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-20 2018-04-30 10732709 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-19 10732709 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-30 10732709 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-20 2018-04-30 10732709 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-19 10732709 frs-core:MoreThanFiveYears 2017-04-20 2018-04-30 10732709 frs-core:MoreThanFiveYears 2018-04-30 10732709 frs-core:MotorVehicles 2018-04-30 10732709 frs-core:MotorVehicles 2017-04-20 2018-04-30 10732709 frs-core:MotorVehicles 2017-04-19 10732709 frs-core:OtherResidualIntangibleAssets 2018-04-30 10732709 frs-core:OtherResidualIntangibleAssets 2017-04-20 2018-04-30 10732709 frs-core:OtherResidualIntangibleAssets 2017-04-19 10732709 frs-core:PlantMachinery 2018-04-30 10732709 frs-core:PlantMachinery 2017-04-20 2018-04-30 10732709 frs-core:PlantMachinery 2017-04-19 10732709 frs-core:Secured 2018-04-30 10732709 frs-core:Unsecured 2018-04-30 10732709 frs-core:WithinOneYear 2017-04-20 2018-04-30 10732709 frs-core:WithinOneYear 2018-04-30 10732709 frs-core:CapitalRedemptionReserve 2017-04-20 2018-04-30 10732709 frs-core:CapitalRedemptionReserve 2017-04-19 10732709 frs-core:CapitalRedemptionReserve 2018-04-30 10732709 frs-core:OtherReservesSubtotal 2017-04-20 2018-04-30 10732709 frs-core:OtherReservesSubtotal 2017-04-19 10732709 frs-core:OtherReservesSubtotal 2018-04-30 10732709 frs-core:RevaluationReserve 2017-04-20 2018-04-30 10732709 frs-core:RevaluationReserve 2017-04-19 10732709 frs-core:RevaluationReserve 2018-04-30 10732709 frs-core:SharePremium 2017-04-20 2018-04-30 10732709 frs-core:SharePremium 2017-04-19 10732709 frs-core:SharePremium 2018-04-30 10732709 frs-core:ShareCapital 2017-04-20 2018-04-30 10732709 frs-core:ShareCapital 2017-04-19 10732709 frs-core:ShareCapital 2018-04-30 10732709 frs-core:RetainedEarningsAccumulatedLosses 2017-04-20 2018-04-30 10732709 frs-core:RetainedEarningsAccumulatedLosses 2017-04-19 10732709 frs-core:RetainedEarningsAccumulatedLosses 2018-04-30 10732709 frs-countries:Asia 2017-04-20 2018-04-30 10732709 frs-countries:RestEuropeOutsideUK 2017-04-20 2018-04-30 10732709 frs-countries:NorthAmerica 2017-04-20 2018-04-30 10732709 frs-countries:RestWorldOutsideUK 2017-04-20 2018-04-30 10732709 frs-countries:SouthAmerica 2017-04-20 2018-04-30 10732709 frs-countries:UnitedKingdom 2017-04-20 2018-04-30 10732709 frs-bus:HighestPaidDirector 2017-04-20 2018-04-30 10732709 frs-bus:PrivateLimitedCompanyLtd 2017-04-20 2018-04-30 10732709 frs-bus:CompanyLimitedByGuarantee 2017-04-20 2018-04-30 10732709 frs-bus:LimitedLiabilityPartnershipLLP 2017-04-20 2018-04-30 10732709 frs-bus:FullAccounts 2017-04-20 2018-04-30 10732709 frs-bus:AbbreviatedAccounts 2017-04-20 2018-04-30 10732709 frs-bus:Micro-entities 2017-04-20 2018-04-30 10732709 frs-bus:EntityHasNeverTraded 2017-04-20 2018-04-30 10732709 frs-bus:EntityNoLongerTradingButTradedInPast 2017-04-20 2018-04-30 10732709 frs-bus:Audited 2017-04-20 2018-04-30 10732709 frs-bus:AuditExempt-NoAccountantsReport 2017-04-20 2018-04-30 10732709 frs-bus:AuditExemptWithAccountantsReport 2017-04-20 2018-04-30 10732709 frs-bus:OrdinaryShareClass1 2017-04-20 2018-04-30 10732709 frs-bus:OrdinaryShareClass1 2017-04-19 10732709 frs-bus:OrdinaryShareClass1 2018-04-30 10732709 frs-bus:OrdinaryShareClass2 2017-04-20 2018-04-30 10732709 frs-bus:OrdinaryShareClass2 2017-04-19 10732709 frs-bus:OrdinaryShareClass2 2018-04-30 10732709 frs-bus:OrdinaryShareClass3 2017-04-20 2018-04-30 10732709 frs-bus:OrdinaryShareClass3 2017-04-19 10732709 frs-bus:OrdinaryShareClass3 2018-04-30 10732709 frs-bus:OrdinaryShareClass4 2017-04-20 2018-04-30 10732709 frs-bus:OrdinaryShareClass4 2017-04-19 10732709 frs-bus:OrdinaryShareClass4 2018-04-30 10732709 frs-bus:OrdinaryShareClass5 2017-04-20 2018-04-30 10732709 frs-bus:OrdinaryShareClass5 2017-04-19 10732709 frs-bus:OrdinaryShareClass5 2018-04-30 10732709 frs-bus:PreferenceShareClass1 2017-04-20 2018-04-30 10732709 frs-bus:PreferenceShareClass1 2017-04-19 10732709 frs-bus:PreferenceShareClass1 2018-04-30 10732709 frs-bus:PreferenceShareClass2 2017-04-20 2018-04-30 10732709 frs-bus:PreferenceShareClass2 2017-04-19 10732709 frs-bus:PreferenceShareClass2 2018-04-30 10732709 frs-bus:PreferenceShareClass3 2017-04-20 2018-04-30 10732709 frs-bus:PreferenceShareClass3 2017-04-19 10732709 frs-bus:PreferenceShareClass3 2018-04-30 10732709 frs-bus:PreferenceShareClass4 2017-04-20 2018-04-30 10732709 frs-bus:PreferenceShareClass4 2017-04-19 10732709 frs-bus:PreferenceShareClass4 2018-04-30 10732709 frs-bus:PreferenceShareClass5 2017-04-20 2018-04-30 10732709 frs-bus:PreferenceShareClass5 2017-04-19 10732709 frs-bus:PreferenceShareClass5 2018-04-30 10732709 1 2017-04-20 2018-04-30 10732709 dpl-countries:UnitedKingdom 2017-04-20 2018-04-30 10732709 dpl-countries:Europe 2017-04-20 2018-04-30 10732709 dpl-countries:NorthAmerica 2017-04-20 2018-04-30 10732709 dpl-countries:SouthAmerica 2017-04-20 2018-04-30 10732709 dpl-countries:Asia 2017-04-20 2018-04-30 10732709 dpl-countries:RestWorldOutsideUK 2017-04-20 2018-04-30 10732709 dpl-frs:CostSales 2017-04-20 2018-04-30 10732709 dpl-frs:CostSales 2017-04-19 10732709 dpl-frs:CostSales 2018-04-30 10732709 dpl-frs:DistributionCosts 2017-04-20 2018-04-30 10732709 dpl-frs:AdministrativeExpenses 2017-04-20 2018-04-30 10732709 frs-bus:Director1 2017-04-20 2018-04-30 10732709 frs-bus:Director1 2017-04-19 10732709 frs-bus:Director1 2018-04-30 10732709 1 2017-04-20 2018-04-30 10732709 frs-core:CurrentFinancialInstruments 1 2018-04-30 10732709 frs-core:Non-currentFinancialInstruments 1 2018-04-30 10732709 2 2017-04-20 2018-04-30 10732709 frs-core:CurrentFinancialInstruments 2 2018-04-30 10732709 frs-core:Non-currentFinancialInstruments 2 2018-04-30 10732709 3 2017-04-20 2018-04-30 10732709 frs-core:CurrentFinancialInstruments 3 2018-04-30 10732709 frs-core:Non-currentFinancialInstruments 3 2018-04-30 10732709 4 2017-04-20 2018-04-30 10732709 frs-core:CurrentFinancialInstruments 4 2018-04-30 10732709 frs-core:Non-currentFinancialInstruments 4 2018-04-30 10732709 5 2017-04-20 2018-04-30 10732709 frs-core:CurrentFinancialInstruments 5 2018-04-30 10732709 frs-core:Non-currentFinancialInstruments 5 2018-04-30 10732709 6 2017-04-20 2018-04-30 10732709 frs-core:CurrentFinancialInstruments 6 2018-04-30 10732709 frs-core:Non-currentFinancialInstruments 6 2018-04-30 10732709 7 2017-04-20 2018-04-30 10732709 frs-core:CurrentFinancialInstruments 7 2018-04-30 10732709 frs-core:Non-currentFinancialInstruments 7 2018-04-30 10732709 8 2017-04-20 2018-04-30 10732709 frs-core:CurrentFinancialInstruments 8 2018-04-30 10732709 frs-core:Non-currentFinancialInstruments 8 2018-04-30 10732709 9 2017-04-20 2018-04-30 10732709 frs-core:CurrentFinancialInstruments 9 2018-04-30 10732709 frs-core:Non-currentFinancialInstruments 9 2018-04-30 10732709 dpl-frs:Item1 2017-04-20 2018-04-30 10732709 dpl-frs:Item1 2017-04-19 10732709 dpl-frs:Item1 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item1 2017-04-20 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item1 2017-04-19 10732709 dpl-frs:CostSales dpl-frs:Item1 2018-04-30 10732709 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-20 2018-04-30 10732709 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-20 2018-04-30 10732709 dpl-frs:Item2 2017-04-20 2018-04-30 10732709 dpl-frs:Item2 2017-04-19 10732709 dpl-frs:Item2 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item2 2017-04-20 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item2 2017-04-19 10732709 dpl-frs:CostSales dpl-frs:Item2 2018-04-30 10732709 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-20 2018-04-30 10732709 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-04-20 2018-04-30 10732709 dpl-frs:Item3 2017-04-20 2018-04-30 10732709 dpl-frs:Item3 2017-04-19 10732709 dpl-frs:Item3 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item3 2017-04-20 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item3 2017-04-19 10732709 dpl-frs:CostSales dpl-frs:Item3 2018-04-30 10732709 dpl-frs:DistributionCosts dpl-frs:Item3 2017-04-20 2018-04-30 10732709 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-04-20 2018-04-30 10732709 dpl-frs:Item4 2017-04-20 2018-04-30 10732709 dpl-frs:Item4 2017-04-19 10732709 dpl-frs:Item4 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item4 2017-04-20 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item4 2017-04-19 10732709 dpl-frs:CostSales dpl-frs:Item4 2018-04-30 10732709 dpl-frs:DistributionCosts dpl-frs:Item4 2017-04-20 2018-04-30 10732709 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-04-20 2018-04-30 10732709 dpl-frs:Item5 2017-04-20 2018-04-30 10732709 dpl-frs:Item5 2017-04-19 10732709 dpl-frs:Item5 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item5 2017-04-20 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item5 2017-04-19 10732709 dpl-frs:CostSales dpl-frs:Item5 2018-04-30 10732709 dpl-frs:DistributionCosts dpl-frs:Item5 2017-04-20 2018-04-30 10732709 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-04-20 2018-04-30 10732709 dpl-frs:Item6 2017-04-20 2018-04-30 10732709 dpl-frs:Item6 2017-04-19 10732709 dpl-frs:Item6 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item6 2017-04-20 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item6 2017-04-19 10732709 dpl-frs:CostSales dpl-frs:Item6 2018-04-30 10732709 dpl-frs:DistributionCosts dpl-frs:Item6 2017-04-20 2018-04-30 10732709 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-04-20 2018-04-30 10732709 dpl-frs:Item7 2017-04-20 2018-04-30 10732709 dpl-frs:Item7 2017-04-19 10732709 dpl-frs:Item7 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item7 2017-04-20 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item7 2017-04-19 10732709 dpl-frs:CostSales dpl-frs:Item7 2018-04-30 10732709 dpl-frs:DistributionCosts dpl-frs:Item7 2017-04-20 2018-04-30 10732709 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-04-20 2018-04-30 10732709 dpl-frs:Item8 2017-04-20 2018-04-30 10732709 dpl-frs:Item8 2017-04-19 10732709 dpl-frs:Item8 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item8 2017-04-20 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item8 2017-04-19 10732709 dpl-frs:CostSales dpl-frs:Item8 2018-04-30 10732709 dpl-frs:DistributionCosts dpl-frs:Item8 2017-04-20 2018-04-30 10732709 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-04-20 2018-04-30 10732709 dpl-frs:Item9 2017-04-20 2018-04-30 10732709 dpl-frs:Item9 2017-04-19 10732709 dpl-frs:Item9 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item9 2017-04-20 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item9 2017-04-19 10732709 dpl-frs:CostSales dpl-frs:Item9 2018-04-30 10732709 dpl-frs:DistributionCosts dpl-frs:Item9 2017-04-20 2018-04-30 10732709 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-04-20 2018-04-30 10732709 dpl-frs:Item10 2017-04-20 2018-04-30 10732709 dpl-frs:Item10 2017-04-19 10732709 dpl-frs:Item10 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item10 2017-04-20 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item10 2017-04-19 10732709 dpl-frs:CostSales dpl-frs:Item10 2018-04-30 10732709 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-20 2018-04-30 10732709 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-20 2018-04-30 10732709 dpl-frs:Item11 2017-04-20 2018-04-30 10732709 dpl-frs:Item11 2017-04-19 10732709 dpl-frs:Item11 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item11 2017-04-20 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item11 2017-04-19 10732709 dpl-frs:CostSales dpl-frs:Item11 2018-04-30 10732709 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-20 2018-04-30 10732709 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-20 2018-04-30 10732709 dpl-frs:Item12 2017-04-20 2018-04-30 10732709 dpl-frs:Item12 2017-04-19 10732709 dpl-frs:Item12 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item12 2017-04-20 2018-04-30 10732709 dpl-frs:CostSales dpl-frs:Item12 2017-04-19 10732709 dpl-frs:CostSales dpl-frs:Item12 2018-04-30 10732709 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-20 2018-04-30 10732709 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-20 2018-04-30 10732709 1 2017-04-20 2018-04-30 10732709 frs-countries:EnglandWales 2017-04-20 2018-04-30
Registered number: 10732709
Cibus Training And Consultancy Limited
Unaudited Financial Statements
For the Period 20 April 2017 to 30 April 2018
Oaktree Accountants

38 Bridge Street Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 10732709
Period to 30 April 2018
£
Fixed assets 452
Current assets 24,249
Creditors: Amounts Falling Due Within One Year (22,849 )
NET CURRENT ASSETS 1,400
TOTAL ASSETS LESS CURRENT LIABILITIES 1,852
NET ASSETS 1,852
CAPITAL AND RESERVES 1,852
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Period to 30 April 2018
Office and administration 6
6
2. General Information
Cibus Training And Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10732709. The registered office is 38 Bridge Street Bridge Street, Andover, SP10 1BW.
For the period ending 30 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 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
Mrs Jennifer North
03/01/2019
Page 1