Acorah Software Products - Accounts Production 6.9.025 false 21 February 2017 28 February 2018 28 February 2018 10629966 Mrs Louise Rankine Mrs Louise Rankine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10629966 2017-02-20 10629966 2018-02-28 10629966 2017-02-21 2018-02-28 10629966 frs-core:CurrentFinancialInstruments 2018-02-28 10629966 frs-core:CurrentFinancialInstruments 2017-02-21 2018-02-28 10629966 frs-core:Non-currentFinancialInstruments 2018-02-28 10629966 frs-core:Non-currentFinancialInstruments 2017-02-21 2018-02-28 10629966 frs-core:CurrentFinancialInstruments 2017-02-21 2018-02-28 10629966 frs-core:CurrentFinancialInstruments 2018-02-28 10629966 frs-core:AfterOneYear 2017-02-21 2018-02-28 10629966 frs-core:BetweenOneFiveYears 2017-02-21 2018-02-28 10629966 frs-core:BetweenOneFiveYears 2018-02-28 10629966 frs-core:ComputerEquipment 2018-02-28 10629966 frs-core:ComputerEquipment 2017-02-21 2018-02-28 10629966 frs-core:ComputerEquipment 2017-02-20 10629966 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 10629966 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-21 2018-02-28 10629966 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-20 10629966 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 10629966 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-21 2018-02-28 10629966 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-20 10629966 frs-core:FurnitureFittings 2018-02-28 10629966 frs-core:FurnitureFittings 2017-02-21 2018-02-28 10629966 frs-core:FurnitureFittings 2017-02-20 10629966 frs-core:NetGoodwill 2018-02-28 10629966 frs-core:NetGoodwill 2017-02-21 2018-02-28 10629966 frs-core:NetGoodwill 2017-02-20 10629966 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 10629966 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-21 2018-02-28 10629966 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-20 10629966 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10629966 frs-core:PlantMachinery 2017-02-20 10629966 frs-core:Secured 2018-02-28 10629966 frs-core:Unsecured 2018-02-28 10629966 frs-core:WithinOneYear 2017-02-21 2018-02-28 10629966 frs-core:WithinOneYear 2018-02-28 10629966 frs-core:CapitalRedemptionReserve 2017-02-21 2018-02-28 10629966 frs-core:CapitalRedemptionReserve 2017-02-20 10629966 frs-core:CapitalRedemptionReserve 2018-02-28 10629966 frs-core:OtherReservesSubtotal 2017-02-21 2018-02-28 10629966 frs-core:OtherReservesSubtotal 2017-02-20 10629966 frs-core:OtherReservesSubtotal 2018-02-28 10629966 frs-core:RevaluationReserve 2017-02-21 2018-02-28 10629966 frs-core:RevaluationReserve 2017-02-20 10629966 frs-core:RevaluationReserve 2018-02-28 10629966 frs-core:SharePremium 2017-02-21 2018-02-28 10629966 frs-core:SharePremium 2017-02-20 10629966 frs-core:SharePremium 2018-02-28 10629966 frs-core:ShareCapital 2017-02-21 2018-02-28 10629966 frs-core:ShareCapital 2017-02-20 10629966 frs-core:ShareCapital 2018-02-28 10629966 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frs-bus:OrdinaryShareClass4 2018-02-28 10629966 frs-bus:OrdinaryShareClass5 2017-02-21 2018-02-28 10629966 frs-bus:OrdinaryShareClass5 2017-02-20 10629966 frs-bus:OrdinaryShareClass5 2018-02-28 10629966 frs-bus:PreferenceShareClass1 2017-02-21 2018-02-28 10629966 frs-bus:PreferenceShareClass1 2017-02-20 10629966 frs-bus:PreferenceShareClass1 2018-02-28 10629966 frs-bus:PreferenceShareClass2 2017-02-21 2018-02-28 10629966 frs-bus:PreferenceShareClass2 2017-02-20 10629966 frs-bus:PreferenceShareClass2 2018-02-28 10629966 frs-bus:PreferenceShareClass3 2017-02-21 2018-02-28 10629966 frs-bus:PreferenceShareClass3 2017-02-20 10629966 frs-bus:PreferenceShareClass3 2018-02-28 10629966 frs-bus:PreferenceShareClass4 2017-02-21 2018-02-28 10629966 frs-bus:PreferenceShareClass4 2017-02-20 10629966 frs-bus:PreferenceShareClass4 2018-02-28 10629966 frs-bus:PreferenceShareClass5 2017-02-21 2018-02-28 10629966 frs-bus:PreferenceShareClass5 2017-02-20 10629966 frs-bus:PreferenceShareClass5 2018-02-28 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frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-02-21 2018-02-28 10629966 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-02-20 10629966 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-02-28 10629966 dpl-countries:UnitedKingdom 2017-02-21 2018-02-28 10629966 dpl-countries:Europe 2017-02-21 2018-02-28 10629966 dpl-countries:NorthAmerica 2017-02-21 2018-02-28 10629966 dpl-countries:SouthAmerica 2017-02-21 2018-02-28 10629966 dpl-countries:Asia 2017-02-21 2018-02-28 10629966 dpl-countries:RestWorldOutsideUK 2017-02-21 2018-02-28 10629966 dpl-frs:CostSales 2017-02-21 2018-02-28 10629966 dpl-frs:CostSales 2017-02-20 10629966 dpl-frs:CostSales 2018-02-28 10629966 dpl-frs:DistributionCosts 2017-02-21 2018-02-28 10629966 dpl-frs:AdministrativeExpenses 2017-02-21 2018-02-28 10629966 frs-bus:Director1 2017-02-21 2018-02-28 10629966 frs-bus:Director1 2017-02-20 10629966 frs-bus:Director1 2018-02-28 10629966 frs-bus:Director2 2017-02-21 2018-02-28 10629966 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10629966 dpl-frs:CostSales dpl-frs:Item11 2017-02-20 10629966 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 10629966 dpl-frs:DistributionCosts dpl-frs:Item11 2017-02-21 2018-02-28 10629966 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-02-21 2018-02-28 10629966 dpl-frs:Item12 2017-02-21 2018-02-28 10629966 dpl-frs:Item12 2017-02-20 10629966 dpl-frs:Item12 2018-02-28 10629966 dpl-frs:CostSales dpl-frs:Item12 2017-02-21 2018-02-28 10629966 dpl-frs:CostSales dpl-frs:Item12 2017-02-20 10629966 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 10629966 dpl-frs:DistributionCosts dpl-frs:Item12 2017-02-21 2018-02-28 10629966 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-02-21 2018-02-28 10629966 1 2017-02-21 2018-02-28 10629966 frs-countries:EnglandWales 2017-02-21 2018-02-28
Registered number: 10629966
SWEPT AWAY HOLIDAYS LIMITED
Unaudited Financial Statements
For the Period 21 February 2017 to 28 February 2018
Accountax Point

Chartered Certified Accountants

Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 10629966
Period to 28 February 2018
Notes £ £
FIXED ASSETS
Intangible Assets 3 5,094
Tangible Assets 4 1,208
6,302
Creditors: Amounts Falling Due Within One Year 5 (3,375 )
NET CURRENT ASSETS (LIABILITIES) (3,375 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,927
NET ASSETS 2,927
CAPITAL AND RESERVES
Called up share capital 6 6,000
Profit and Loss Account (3,073 )
SHAREHOLDERS' FUNDS 2,927
For the period ending 28 February 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 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
Mrs Louise Rankine
12/11/2018
Page 1

The notes on pages 3 to 4 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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
1.4. 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:
Computer Equipment 20%
20% on reducing balance
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:0
3. Intangible Assets
Other
£
Cost
As at 21 February 2017 5,094
As at 28 February 2018 5,094
Net Book Value
As at 28 February 2018 5,094
As at 21 February 2017 5,094
Page 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 21 February 2017 1,510
As at 28 February 2018 1,510
Depreciation
As at 21 February 2017 -
Provided during the period 302
As at 28 February 2018 302
Net Book Value
As at 28 February 2018 1,208
As at 21 February 2017 1,510
5. Creditors: Amounts Falling Due Within One Year
Period to 28 February 2018
£
Other creditors 3,375
3,375
6. Share Capital
Period to 28 February 2018
Allotted, Called up and fully paid 6,000
7. General Information
SWEPT AWAY HOLIDAYS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10629966. The registered office is 14 Grayrigg Road, Crawley, RH10 7AB.
Page 4