Acorah Software Products - Accounts Production 6.9.025 false 1 May 2017 30 April 2018 30 April 2018 08050618 Mr Richard Barber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08050618 2017-04-30 08050618 2018-04-30 08050618 2017-05-01 2018-04-30 08050618 frs-core:CurrentFinancialInstruments 2018-04-30 08050618 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 08050618 frs-core:Non-currentFinancialInstruments 2018-04-30 08050618 frs-core:Non-currentFinancialInstruments 2017-05-01 2018-04-30 08050618 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 08050618 frs-core:CurrentFinancialInstruments 2018-04-30 08050618 frs-core:AfterOneYear 2017-05-01 2018-04-30 08050618 frs-core:BetweenOneFiveYears 2017-05-01 2018-04-30 08050618 frs-core:BetweenOneFiveYears 2018-04-30 08050618 frs-core:ComputerEquipment 2018-04-30 08050618 frs-core:ComputerEquipment 2017-05-01 2018-04-30 08050618 frs-core:ComputerEquipment 2017-04-30 08050618 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frs-countries:UnitedKingdom 2016-05-01 2017-04-30 08050618 frs-bus:HighestPaidDirector 2016-05-01 2017-04-30 08050618 frs-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 08050618 frs-bus:CompanyLimitedByGuarantee 2016-05-01 2017-04-30 08050618 frs-bus:LimitedLiabilityPartnershipLLP 2016-05-01 2017-04-30 08050618 frs-bus:LimitedLiabilityPartnershipsSORP 2016-05-01 2017-04-30 08050618 frs-bus:FullAccounts 2016-05-01 2017-04-30 08050618 frs-bus:AbbreviatedAccounts 2016-05-01 2017-04-30 08050618 frs-bus:AbridgedAccounts 2016-05-01 2017-04-30 08050618 frs-bus:FRS102 2016-05-01 2017-04-30 08050618 frs-bus:EntityHasNeverTraded 2016-05-01 2017-04-30 08050618 frs-bus:EntityNoLongerTradingButTradedInPast 2016-05-01 2017-04-30 08050618 frs-bus:Audited 2016-05-01 2017-04-30 08050618 frs-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 08050618 frs-bus:AuditExemptWithAccountantsReport 2016-05-01 2017-04-30 08050618 frs-bus:OrdinaryShareClass1 2016-05-01 2017-04-30 08050618 frs-bus:OrdinaryShareClass1 2016-04-30 08050618 frs-bus:OrdinaryShareClass1 2017-04-30 08050618 frs-bus:OrdinaryShareClass2 2016-05-01 2017-04-30 08050618 frs-bus:OrdinaryShareClass2 2016-04-30 08050618 frs-bus:OrdinaryShareClass2 2017-04-30 08050618 frs-bus:OrdinaryShareClass3 2016-05-01 2017-04-30 08050618 frs-bus:OrdinaryShareClass3 2016-04-30 08050618 frs-bus:OrdinaryShareClass3 2017-04-30 08050618 frs-bus:OrdinaryShareClass4 2016-05-01 2017-04-30 08050618 frs-bus:OrdinaryShareClass4 2016-04-30 08050618 frs-bus:OrdinaryShareClass4 2017-04-30 08050618 frs-bus:OrdinaryShareClass5 2016-05-01 2017-04-30 08050618 frs-bus:OrdinaryShareClass5 2016-04-30 08050618 frs-bus:OrdinaryShareClass5 2017-04-30 08050618 frs-bus:PreferenceShareClass1 2016-05-01 2017-04-30 08050618 frs-bus:PreferenceShareClass1 2016-04-30 08050618 frs-bus:PreferenceShareClass1 2017-04-30 08050618 frs-bus:PreferenceShareClass2 2016-05-01 2017-04-30 08050618 frs-bus:PreferenceShareClass2 2016-04-30 08050618 frs-bus:PreferenceShareClass2 2017-04-30 08050618 frs-bus:PreferenceShareClass3 2016-05-01 2017-04-30 08050618 frs-bus:PreferenceShareClass3 2016-04-30 08050618 frs-bus:PreferenceShareClass3 2017-04-30 08050618 frs-bus:PreferenceShareClass4 2016-05-01 2017-04-30 08050618 frs-bus:PreferenceShareClass4 2016-04-30 08050618 frs-bus:PreferenceShareClass4 2017-04-30 08050618 frs-bus:PreferenceShareClass5 2016-05-01 2017-04-30 08050618 frs-bus:PreferenceShareClass5 2016-04-30 08050618 frs-bus:PreferenceShareClass5 2017-04-30 08050618 1 2016-05-01 2017-04-30 08050618 frs-core:LeasedAssets 2016-05-01 2017-04-30 08050618 frs-core:OwnedAssets 2016-05-01 2017-04-30 08050618 frs-core:CurrencyRisk 2016-05-01 2017-04-30 08050618 frs-core:MarketRisk 2016-05-01 2017-04-30 08050618 frs-core:InterestRateRisk 2016-05-01 2017-04-30 08050618 frs-core:DeferredTaxation 2016-05-01 2017-04-30 08050618 frs-core:DeferredTaxation 2016-04-30 08050618 frs-core:DeferredTaxation 2017-04-30 08050618 frs-core:OtherProvisionsContingentLiabilities 2016-05-01 2017-04-30 08050618 frs-core:OtherProvisionsContingentLiabilities 2016-04-30 08050618 frs-core:OtherProvisionsContingentLiabilities 2017-04-30 08050618 frs-core:ProvisionsDeferredTax 2017-04-30 08050618 frs-core:OtherDeferredTax 2017-04-30 08050618 frs-core:AcceleratedTaxDepreciationDeferredTax 2017-04-30 08050618 frs-core:TaxLossesCarry-forwardsDeferredTax 2017-04-30 08050618 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2017-04-30 08050618 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-05-01 2017-04-30 08050618 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-30 08050618 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-04-30 08050618 dpl-countries:UnitedKingdom 2016-05-01 2017-04-30 08050618 dpl-countries:Europe 2016-05-01 2017-04-30 08050618 dpl-countries:NorthAmerica 2016-05-01 2017-04-30 08050618 dpl-countries:SouthAmerica 2016-05-01 2017-04-30 08050618 dpl-countries:Asia 2016-05-01 2017-04-30 08050618 dpl-countries:RestWorldOutsideUK 2016-05-01 2017-04-30 08050618 dpl-frs:CostSales 2016-05-01 2017-04-30 08050618 dpl-frs:CostSales 2016-04-30 08050618 dpl-frs:CostSales 2017-04-30 08050618 dpl-frs:DistributionCosts 2016-05-01 2017-04-30 08050618 dpl-frs:AdministrativeExpenses 2016-05-01 2017-04-30 08050618 frs-bus:Director1 2016-05-01 2017-04-30 08050618 frs-bus:Director1 2016-04-30 08050618 frs-bus:Director1 2017-04-30 08050618 1 2016-05-01 2017-04-30 08050618 frs-core:CurrentFinancialInstruments 1 2017-04-30 08050618 frs-core:Non-currentFinancialInstruments 1 2017-04-30 08050618 2 2016-05-01 2017-04-30 08050618 frs-core:CurrentFinancialInstruments 2 2017-04-30 08050618 frs-core:Non-currentFinancialInstruments 2 2017-04-30 08050618 3 2016-05-01 2017-04-30 08050618 frs-core:CurrentFinancialInstruments 3 2017-04-30 08050618 frs-core:Non-currentFinancialInstruments 3 2017-04-30 08050618 4 2016-05-01 2017-04-30 08050618 frs-core:CurrentFinancialInstruments 4 2017-04-30 08050618 frs-core:Non-currentFinancialInstruments 4 2017-04-30 08050618 5 2016-05-01 2017-04-30 08050618 frs-core:CurrentFinancialInstruments 5 2017-04-30 08050618 frs-core:Non-currentFinancialInstruments 5 2017-04-30 08050618 6 2016-05-01 2017-04-30 08050618 frs-core:CurrentFinancialInstruments 6 2017-04-30 08050618 frs-core:Non-currentFinancialInstruments 6 2017-04-30 08050618 7 2016-05-01 2017-04-30 08050618 frs-core:CurrentFinancialInstruments 7 2017-04-30 08050618 frs-core:Non-currentFinancialInstruments 7 2017-04-30 08050618 8 2016-05-01 2017-04-30 08050618 frs-core:CurrentFinancialInstruments 8 2017-04-30 08050618 frs-core:Non-currentFinancialInstruments 8 2017-04-30 08050618 9 2016-05-01 2017-04-30 08050618 frs-core:CurrentFinancialInstruments 9 2017-04-30 08050618 frs-core:Non-currentFinancialInstruments 9 2017-04-30 08050618 dpl-frs:Item1 2016-05-01 2017-04-30 08050618 dpl-frs:Item1 2016-04-30 08050618 dpl-frs:Item1 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item1 2016-05-01 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 08050618 dpl-frs:CostSales dpl-frs:Item1 2017-04-30 08050618 dpl-frs:DistributionCosts dpl-frs:Item1 2016-05-01 2017-04-30 08050618 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-05-01 2017-04-30 08050618 dpl-frs:Item2 2016-05-01 2017-04-30 08050618 dpl-frs:Item2 2016-04-30 08050618 dpl-frs:Item2 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item2 2016-05-01 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 08050618 dpl-frs:CostSales dpl-frs:Item2 2017-04-30 08050618 dpl-frs:DistributionCosts dpl-frs:Item2 2016-05-01 2017-04-30 08050618 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-05-01 2017-04-30 08050618 dpl-frs:Item3 2016-05-01 2017-04-30 08050618 dpl-frs:Item3 2016-04-30 08050618 dpl-frs:Item3 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item3 2016-05-01 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 08050618 dpl-frs:CostSales dpl-frs:Item3 2017-04-30 08050618 dpl-frs:DistributionCosts dpl-frs:Item3 2016-05-01 2017-04-30 08050618 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-05-01 2017-04-30 08050618 dpl-frs:Item4 2016-05-01 2017-04-30 08050618 dpl-frs:Item4 2016-04-30 08050618 dpl-frs:Item4 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item4 2016-05-01 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 08050618 dpl-frs:CostSales dpl-frs:Item4 2017-04-30 08050618 dpl-frs:DistributionCosts dpl-frs:Item4 2016-05-01 2017-04-30 08050618 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-05-01 2017-04-30 08050618 dpl-frs:Item5 2016-05-01 2017-04-30 08050618 dpl-frs:Item5 2016-04-30 08050618 dpl-frs:Item5 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item5 2016-05-01 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 08050618 dpl-frs:CostSales dpl-frs:Item5 2017-04-30 08050618 dpl-frs:DistributionCosts dpl-frs:Item5 2016-05-01 2017-04-30 08050618 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-05-01 2017-04-30 08050618 dpl-frs:Item6 2016-05-01 2017-04-30 08050618 dpl-frs:Item6 2016-04-30 08050618 dpl-frs:Item6 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item6 2016-05-01 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 08050618 dpl-frs:CostSales dpl-frs:Item6 2017-04-30 08050618 dpl-frs:DistributionCosts dpl-frs:Item6 2016-05-01 2017-04-30 08050618 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-05-01 2017-04-30 08050618 dpl-frs:Item7 2016-05-01 2017-04-30 08050618 dpl-frs:Item7 2016-04-30 08050618 dpl-frs:Item7 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item7 2016-05-01 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 08050618 dpl-frs:CostSales dpl-frs:Item7 2017-04-30 08050618 dpl-frs:DistributionCosts dpl-frs:Item7 2016-05-01 2017-04-30 08050618 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-05-01 2017-04-30 08050618 dpl-frs:Item8 2016-05-01 2017-04-30 08050618 dpl-frs:Item8 2016-04-30 08050618 dpl-frs:Item8 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item8 2016-05-01 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 08050618 dpl-frs:CostSales dpl-frs:Item8 2017-04-30 08050618 dpl-frs:DistributionCosts dpl-frs:Item8 2016-05-01 2017-04-30 08050618 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-05-01 2017-04-30 08050618 dpl-frs:Item9 2016-05-01 2017-04-30 08050618 dpl-frs:Item9 2016-04-30 08050618 dpl-frs:Item9 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item9 2016-05-01 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 08050618 dpl-frs:CostSales dpl-frs:Item9 2017-04-30 08050618 dpl-frs:DistributionCosts dpl-frs:Item9 2016-05-01 2017-04-30 08050618 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-05-01 2017-04-30 08050618 dpl-frs:Item10 2016-05-01 2017-04-30 08050618 dpl-frs:Item10 2016-04-30 08050618 dpl-frs:Item10 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item10 2016-05-01 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 08050618 dpl-frs:CostSales dpl-frs:Item10 2017-04-30 08050618 dpl-frs:DistributionCosts dpl-frs:Item10 2016-05-01 2017-04-30 08050618 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-05-01 2017-04-30 08050618 dpl-frs:Item11 2016-05-01 2017-04-30 08050618 dpl-frs:Item11 2016-04-30 08050618 dpl-frs:Item11 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item11 2016-05-01 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 08050618 dpl-frs:CostSales dpl-frs:Item11 2017-04-30 08050618 dpl-frs:DistributionCosts dpl-frs:Item11 2016-05-01 2017-04-30 08050618 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-05-01 2017-04-30 08050618 dpl-frs:Item12 2016-05-01 2017-04-30 08050618 dpl-frs:Item12 2016-04-30 08050618 dpl-frs:Item12 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item12 2016-05-01 2017-04-30 08050618 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 08050618 dpl-frs:CostSales dpl-frs:Item12 2017-04-30 08050618 dpl-frs:DistributionCosts dpl-frs:Item12 2016-05-01 2017-04-30 08050618 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-05-01 2017-04-30 08050618 1 2016-05-01 2017-04-30 08050618 frs-countries:EnglandWales 2016-05-01 2017-04-30
Registered number: 08050618
R BARBER CONSULTING LTD
Unaudited Financial Statements
For The Year Ended 30 April 2018
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Balance Sheet
Registered number: 08050618
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 62 73
62 73
CURRENT ASSETS
Debtors 7,921 7,921
Cash at bank and in hand 11,650 14,652
19,571 22,573
Creditors: Amounts Falling Due Within One Year (14,894 ) (17,789 )
NET CURRENT ASSETS (LIABILITIES) 4,677 4,784
TOTAL ASSETS LESS CURRENT LIABILITIES 4,739 4,857
NET ASSETS 4,739 4,857
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss Account 4,738 4,856
SHAREHOLDERS' FUNDS 4,739 4,857
Page 1
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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Barber
13th November 2018

The notes on page 3 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 33% Straight Line
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2017 140 682 822
As at 30 April 2018 140 682 822
Depreciation
As at 1 May 2017 67 682 749
Provided during the period 11 - 11
As at 30 April 2018 78 682 760
Net Book Value
As at 30 April 2018 62 - 62
As at 1 May 2017 73 - 73
3. Share Capital
2018 2017
Allotted, Called up and fully paid 1 1
4. General Information
R BARBER CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08050618. The registered office is The Old Police Station 82 High Street, Golborne, Warrington, WA3 3DA.
Page 3