Acorah Software Products - Accounts Production 6.9.025 false Mr Nicolae Mironet true 1 April 2017 31 March 2018 31 March 2018 10124226 Mr Nicolae Mironet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10124226 2017-03-31 10124226 2018-03-31 10124226 2017-04-01 2018-03-31 10124226 frs-core:CurrentFinancialInstruments 2018-03-31 10124226 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 10124226 frs-core:Non-currentFinancialInstruments 2018-03-31 10124226 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 10124226 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 10124226 frs-core:CurrentFinancialInstruments 2018-03-31 10124226 frs-core:AfterOneYear 2017-04-01 2018-03-31 10124226 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 10124226 frs-core:BetweenOneFiveYears 2018-03-31 10124226 frs-core:ComputerEquipment 2018-03-31 10124226 frs-core:ComputerEquipment 2017-04-01 2018-03-31 10124226 frs-core:ComputerEquipment 2017-03-31 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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-14 2017-03-31 10124226 1 2016-04-14 2017-03-31 10124226 frs-countries:EnglandWales 2016-04-14 2017-03-31
Trend House Design Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Balance Sheet
Registered number: 10124226
31 March 2018 Period to 31 March 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 7 2,867 3,373
2,867 3,373
CURRENT ASSETS
Debtors 8 7,308 5,637
Cash at bank and in hand 110 111
7,418 5,748
Creditors: Amounts Falling Due Within One Year 9 (8,669 ) (3,419 )
NET CURRENT ASSETS (LIABILITIES) (1,251 ) 2,329
TOTAL ASSETS LESS CURRENT LIABILITIES 1,616 5,702
NET ASSETS 1,616 5,702
CAPITAL AND RESERVES
Called up share capital 10 2 2
Profit and Loss Account 1,614 5,700
SHAREHOLDERS' FUNDS 1,616 5,702
For the year ending 31 March 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 Nicolae Mironet
11/05/2018

The notes on pages 2 to 3 form part of these financial statements.
Page 1
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Plant & Machinery 15% reducing balance basis
Computer Equipment 15% reducing balance basis
1.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.5. 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.
4. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
31 March 2018 Period to 31 March 2017
Office and administration 1 1
1 1
7. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2017 3,495 472 3,967
As at 31 March 2018 3,495 472 3,967
Depreciation
As at 1 April 2017 524 70 594
Provided during the period 446 60 506
As at 31 March 2018 970 130 1,100
Net Book Value
As at 31 March 2018 2,525 342 2,867
As at 1 April 2017 2,971 402 3,373
Page 2
8. Debtors
31 March 2018 Period to 31 March 2017
£ £
Due within one year
Other debtors 7,308 5,637
7,308 5,637
9. Creditors: Amounts Falling Due Within One Year
31 March 2018 Period to 31 March 2017
£ £
Corporation tax 4,565 2,904
Accruals and deferred income 485 485
Director's loan account 3,619 30
8,669 3,419
10. Share Capital
31 March 2018 Period to 31 March 2017
Allotted, Called up and fully paid 2 2
11. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 March 2018 Period to 31 March 2017
£ £
Mr Nicolae Mironet 11,180 6,400
12. Dividends
31 March 2018 Period to 31 March 2017
£ £
On equity shares:
Final dividend paid 11,180 6,400
11,180 6,400
13. Ultimate Controlling Party
The company's ultimate controlling party is Mr Nicolae Mironet by virtue of his ownership of 100% of the issued share capital in the company.
14. General Information
Trend House Design Limited Registered number 10124226 is a limited by shares company incorporated in England & Wales. The Registered Office is PO Box 3653, Wokingham, Berkshire, RG40 9NN.
Page 3