Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 May 2017 30 April 2018 30 April 2018 05413398 Mr Matthew Berry Mr Andrew Berry Mr Andrew Berry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05413398 2017-04-30 05413398 2018-04-30 05413398 2017-05-01 2018-04-30 05413398 frs-core:CurrentFinancialInstruments 2018-04-30 05413398 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 05413398 frs-core:Non-currentFinancialInstruments 2018-04-30 05413398 frs-core:Non-currentFinancialInstruments 2017-05-01 2018-04-30 05413398 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 05413398 frs-core:CurrentFinancialInstruments 2018-04-30 05413398 frs-core:AfterOneYear 2017-05-01 2018-04-30 05413398 frs-core:BetweenOneFiveYears 2017-05-01 2018-04-30 05413398 frs-core:BetweenOneFiveYears 2018-04-30 05413398 frs-core:ComputerEquipment 2018-04-30 05413398 frs-core:ComputerEquipment 2017-05-01 2018-04-30 05413398 frs-core:ComputerEquipment 2017-04-30 05413398 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-30 05413398 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-05-01 2018-04-30 05413398 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-30 05413398 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-30 05413398 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-05-01 2018-04-30 05413398 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-30 05413398 frs-core:FurnitureFittings 2018-04-30 05413398 frs-core:FurnitureFittings 2017-05-01 2018-04-30 05413398 frs-core:FurnitureFittings 2017-04-30 05413398 frs-core:NetGoodwill 2018-04-30 05413398 frs-core:NetGoodwill 2017-05-01 2018-04-30 05413398 frs-core:NetGoodwill 2017-04-30 05413398 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-30 05413398 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-01 2018-04-30 05413398 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-30 05413398 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-30 05413398 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-01 2018-04-30 05413398 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-30 05413398 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-30 05413398 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-01 2018-04-30 05413398 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-30 05413398 frs-core:MoreThanFiveYears 2017-05-01 2018-04-30 05413398 frs-core:MoreThanFiveYears 2018-04-30 05413398 frs-core:MotorVehicles 2018-04-30 05413398 frs-core:MotorVehicles 2017-05-01 2018-04-30 05413398 frs-core:MotorVehicles 2017-04-30 05413398 frs-core:OtherResidualIntangibleAssets 2018-04-30 05413398 frs-core:OtherResidualIntangibleAssets 2017-05-01 2018-04-30 05413398 frs-core:OtherResidualIntangibleAssets 2017-04-30 05413398 frs-core:PlantMachinery 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2017-04-30 05413398 frs-core:ShareCapital 2018-04-30 05413398 frs-core:RetainedEarningsAccumulatedLosses 2017-05-01 2018-04-30 05413398 frs-core:RetainedEarningsAccumulatedLosses 2017-04-30 05413398 frs-core:RetainedEarningsAccumulatedLosses 2018-04-30 05413398 frs-countries:Asia 2017-05-01 2018-04-30 05413398 frs-countries:RestEuropeOutsideUK 2017-05-01 2018-04-30 05413398 frs-countries:NorthAmerica 2017-05-01 2018-04-30 05413398 frs-countries:RestWorldOutsideUK 2017-05-01 2018-04-30 05413398 frs-countries:SouthAmerica 2017-05-01 2018-04-30 05413398 frs-countries:UnitedKingdom 2017-05-01 2018-04-30 05413398 frs-bus:HighestPaidDirector 2017-05-01 2018-04-30 05413398 frs-bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 05413398 frs-bus:CompanyLimitedByGuarantee 2017-05-01 2018-04-30 05413398 frs-bus:LimitedLiabilityPartnershipLLP 2017-05-01 2018-04-30 05413398 frs-bus:FullAccounts 2017-05-01 2018-04-30 05413398 frs-bus:AbbreviatedAccounts 2017-05-01 2018-04-30 05413398 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dpl-countries:UnitedKingdom 2017-05-01 2018-04-30 05413398 dpl-countries:Europe 2017-05-01 2018-04-30 05413398 dpl-countries:NorthAmerica 2017-05-01 2018-04-30 05413398 dpl-countries:SouthAmerica 2017-05-01 2018-04-30 05413398 dpl-countries:Asia 2017-05-01 2018-04-30 05413398 dpl-countries:RestWorldOutsideUK 2017-05-01 2018-04-30 05413398 dpl-frs:CostSales 2017-05-01 2018-04-30 05413398 dpl-frs:CostSales 2017-04-30 05413398 dpl-frs:CostSales 2018-04-30 05413398 dpl-frs:DistributionCosts 2017-05-01 2018-04-30 05413398 dpl-frs:AdministrativeExpenses 2017-05-01 2018-04-30 05413398 frs-bus:Director1 2017-05-01 2018-04-30 05413398 frs-bus:Director1 2017-04-30 05413398 frs-bus:Director1 2018-04-30 05413398 frs-bus:Director2 2017-05-01 2018-04-30 05413398 frs-bus:Director2 2017-04-30 05413398 frs-bus:Director2 2018-04-30 05413398 frs-bus:CompanySecretary1 2017-05-01 2018-04-30 05413398 1 2017-05-01 2018-04-30 05413398 frs-core:CurrentFinancialInstruments 1 2018-04-30 05413398 frs-core:Non-currentFinancialInstruments 1 2018-04-30 05413398 2 2017-05-01 2018-04-30 05413398 frs-core:CurrentFinancialInstruments 2 2018-04-30 05413398 frs-core:Non-currentFinancialInstruments 2 2018-04-30 05413398 3 2017-05-01 2018-04-30 05413398 frs-core:CurrentFinancialInstruments 3 2018-04-30 05413398 frs-core:Non-currentFinancialInstruments 3 2018-04-30 05413398 4 2017-05-01 2018-04-30 05413398 frs-core:CurrentFinancialInstruments 4 2018-04-30 05413398 frs-core:Non-currentFinancialInstruments 4 2018-04-30 05413398 5 2017-05-01 2018-04-30 05413398 frs-core:CurrentFinancialInstruments 5 2018-04-30 05413398 frs-core:Non-currentFinancialInstruments 5 2018-04-30 05413398 6 2017-05-01 2018-04-30 05413398 frs-core:CurrentFinancialInstruments 6 2018-04-30 05413398 frs-core:Non-currentFinancialInstruments 6 2018-04-30 05413398 7 2017-05-01 2018-04-30 05413398 frs-core:CurrentFinancialInstruments 7 2018-04-30 05413398 frs-core:Non-currentFinancialInstruments 7 2018-04-30 05413398 8 2017-05-01 2018-04-30 05413398 frs-core:CurrentFinancialInstruments 8 2018-04-30 05413398 frs-core:Non-currentFinancialInstruments 8 2018-04-30 05413398 9 2017-05-01 2018-04-30 05413398 frs-core:CurrentFinancialInstruments 9 2018-04-30 05413398 frs-core:Non-currentFinancialInstruments 9 2018-04-30 05413398 dpl-frs:Item1 2017-05-01 2018-04-30 05413398 dpl-frs:Item1 2017-04-30 05413398 dpl-frs:Item1 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item1 2017-05-01 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item1 2017-04-30 05413398 dpl-frs:CostSales dpl-frs:Item1 2018-04-30 05413398 dpl-frs:DistributionCosts dpl-frs:Item1 2017-05-01 2018-04-30 05413398 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-05-01 2018-04-30 05413398 dpl-frs:Item2 2017-05-01 2018-04-30 05413398 dpl-frs:Item2 2017-04-30 05413398 dpl-frs:Item2 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item2 2017-05-01 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item2 2017-04-30 05413398 dpl-frs:CostSales dpl-frs:Item2 2018-04-30 05413398 dpl-frs:DistributionCosts dpl-frs:Item2 2017-05-01 2018-04-30 05413398 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-05-01 2018-04-30 05413398 dpl-frs:Item3 2017-05-01 2018-04-30 05413398 dpl-frs:Item3 2017-04-30 05413398 dpl-frs:Item3 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item3 2017-05-01 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item3 2017-04-30 05413398 dpl-frs:CostSales dpl-frs:Item3 2018-04-30 05413398 dpl-frs:DistributionCosts dpl-frs:Item3 2017-05-01 2018-04-30 05413398 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-05-01 2018-04-30 05413398 dpl-frs:Item4 2017-05-01 2018-04-30 05413398 dpl-frs:Item4 2017-04-30 05413398 dpl-frs:Item4 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item4 2017-05-01 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item4 2017-04-30 05413398 dpl-frs:CostSales dpl-frs:Item4 2018-04-30 05413398 dpl-frs:DistributionCosts dpl-frs:Item4 2017-05-01 2018-04-30 05413398 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-05-01 2018-04-30 05413398 dpl-frs:Item5 2017-05-01 2018-04-30 05413398 dpl-frs:Item5 2017-04-30 05413398 dpl-frs:Item5 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item5 2017-05-01 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item5 2017-04-30 05413398 dpl-frs:CostSales dpl-frs:Item5 2018-04-30 05413398 dpl-frs:DistributionCosts dpl-frs:Item5 2017-05-01 2018-04-30 05413398 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-05-01 2018-04-30 05413398 dpl-frs:Item6 2017-05-01 2018-04-30 05413398 dpl-frs:Item6 2017-04-30 05413398 dpl-frs:Item6 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item6 2017-05-01 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item6 2017-04-30 05413398 dpl-frs:CostSales dpl-frs:Item6 2018-04-30 05413398 dpl-frs:DistributionCosts dpl-frs:Item6 2017-05-01 2018-04-30 05413398 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-05-01 2018-04-30 05413398 dpl-frs:Item7 2017-05-01 2018-04-30 05413398 dpl-frs:Item7 2017-04-30 05413398 dpl-frs:Item7 2018-04-30 05413398 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2018-04-30 05413398 dpl-frs:DistributionCosts dpl-frs:Item9 2017-05-01 2018-04-30 05413398 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-05-01 2018-04-30 05413398 dpl-frs:Item10 2017-05-01 2018-04-30 05413398 dpl-frs:Item10 2017-04-30 05413398 dpl-frs:Item10 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item10 2017-05-01 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item10 2017-04-30 05413398 dpl-frs:CostSales dpl-frs:Item10 2018-04-30 05413398 dpl-frs:DistributionCosts dpl-frs:Item10 2017-05-01 2018-04-30 05413398 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-05-01 2018-04-30 05413398 dpl-frs:Item11 2017-05-01 2018-04-30 05413398 dpl-frs:Item11 2017-04-30 05413398 dpl-frs:Item11 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item11 2017-05-01 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item11 2017-04-30 05413398 dpl-frs:CostSales dpl-frs:Item11 2018-04-30 05413398 dpl-frs:DistributionCosts dpl-frs:Item11 2017-05-01 2018-04-30 05413398 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-05-01 2018-04-30 05413398 dpl-frs:Item12 2017-05-01 2018-04-30 05413398 dpl-frs:Item12 2017-04-30 05413398 dpl-frs:Item12 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item12 2017-05-01 2018-04-30 05413398 dpl-frs:CostSales dpl-frs:Item12 2017-04-30 05413398 dpl-frs:CostSales dpl-frs:Item12 2018-04-30 05413398 dpl-frs:DistributionCosts dpl-frs:Item12 2017-05-01 2018-04-30 05413398 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-05-01 2018-04-30 05413398 1 2017-05-01 2018-04-30 05413398 frs-countries:EnglandWales 2017-05-01 2018-04-30 05413398 2016-04-30 05413398 2017-04-30 05413398 2016-05-01 2017-04-30 05413398 frs-core:CurrentFinancialInstruments 2017-04-30 05413398 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 05413398 frs-core:Non-currentFinancialInstruments 2017-04-30 05413398 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 05413398 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 05413398 frs-core:CurrentFinancialInstruments 2017-04-30 05413398 frs-core:AfterOneYear 2016-05-01 2017-04-30 05413398 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 05413398 frs-core:BetweenOneFiveYears 2017-04-30 05413398 frs-core:ComputerEquipment 2017-04-30 05413398 frs-core:ComputerEquipment 2016-05-01 2017-04-30 05413398 frs-core:ComputerEquipment 2016-04-30 05413398 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-30 05413398 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-05-01 2017-04-30 05413398 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-04-30 05413398 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-30 05413398 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-05-01 2017-04-30 05413398 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-04-30 05413398 frs-core:FurnitureFittings 2017-04-30 05413398 frs-core:FurnitureFittings 2016-05-01 2017-04-30 05413398 frs-core:FurnitureFittings 2016-04-30 05413398 frs-core:NetGoodwill 2017-04-30 05413398 frs-core:NetGoodwill 2016-05-01 2017-04-30 05413398 frs-core:NetGoodwill 2016-04-30 05413398 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-30 05413398 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-01 2017-04-30 05413398 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-30 05413398 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-30 05413398 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-05-01 2017-04-30 05413398 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-30 05413398 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-30 05413398 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-05-01 2017-04-30 05413398 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-30 05413398 frs-core:MoreThanFiveYears 2016-05-01 2017-04-30 05413398 frs-core:MoreThanFiveYears 2017-04-30 05413398 frs-core:MotorVehicles 2017-04-30 05413398 frs-core:MotorVehicles 2016-05-01 2017-04-30 05413398 frs-core:MotorVehicles 2016-04-30 05413398 frs-core:OtherResidualIntangibleAssets 2017-04-30 05413398 frs-core:OtherResidualIntangibleAssets 2016-05-01 2017-04-30 05413398 frs-core:OtherResidualIntangibleAssets 2016-04-30 05413398 frs-core:PlantMachinery 2017-04-30 05413398 frs-core:PlantMachinery 2016-05-01 2017-04-30 05413398 frs-core:PlantMachinery 2016-04-30 05413398 frs-core:Secured 2017-04-30 05413398 frs-core:Unsecured 2017-04-30 05413398 frs-core:WithinOneYear 2016-05-01 2017-04-30 05413398 frs-core:WithinOneYear 2017-04-30 05413398 frs-core:CapitalRedemptionReserve 2016-05-01 2017-04-30 05413398 frs-core:CapitalRedemptionReserve 2016-04-30 05413398 frs-core:CapitalRedemptionReserve 2017-04-30 05413398 frs-core:OtherReservesSubtotal 2016-05-01 2017-04-30 05413398 frs-core:OtherReservesSubtotal 2016-04-30 05413398 frs-core:OtherReservesSubtotal 2017-04-30 05413398 frs-core:RevaluationReserve 2016-05-01 2017-04-30 05413398 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Registered number: 05413398
Anderson Ross (NW) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2018
Balance Sheet
Registered number: 05413398
2018 2017
£ £
Fixed assets 12,208 -
Current assets 209,866 127,926
Creditors: Amounts Falling Due Within One Year (36,510 ) (85,677 )
NET CURRENT ASSETS 173,356 42,249
TOTAL ASSETS LESS CURRENT LIABILITIES 185,564 42,249
Creditors: Amounts Falling After More Than One Year (184,858 ) (40,402 )
NET ASSETS 706 1,847
CAPITAL AND RESERVES 706 1,846
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 6 3
6 3
2. General Information
Anderson Ross (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05413398. The registered office is 28 Cambridge Road, Formby, Liverpool, Merseyside, L37 2EL.
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr Andrew Berry
21 September 2018
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