Acorah Software Products - Accounts Production 6.9.025 false 1 April 2017 31 March 2018 31 March 2018 10257592 Mrs Diana Stanton Mr Stephen Stanton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10257592 2017-03-31 10257592 2018-03-31 10257592 2017-04-01 2018-03-31 10257592 frs-core:CurrentFinancialInstruments 2018-03-31 10257592 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 10257592 frs-core:Non-currentFinancialInstruments 2018-03-31 10257592 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 10257592 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 10257592 frs-core:CurrentFinancialInstruments 2018-03-31 10257592 frs-core:AfterOneYear 2017-04-01 2018-03-31 10257592 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 10257592 frs-core:BetweenOneFiveYears 2018-03-31 10257592 frs-core:ComputerEquipment 2018-03-31 10257592 frs-core:ComputerEquipment 2017-04-01 2018-03-31 10257592 frs-core:ComputerEquipment 2017-03-31 10257592 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2016-06-28 10257592 dpl-frs:Item10 2017-03-31 10257592 dpl-frs:CostSales dpl-frs:Item10 2016-06-29 2017-03-31 10257592 dpl-frs:CostSales dpl-frs:Item10 2016-06-28 10257592 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 10257592 dpl-frs:DistributionCosts dpl-frs:Item10 2016-06-29 2017-03-31 10257592 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-06-29 2017-03-31 10257592 dpl-frs:Item11 2016-06-29 2017-03-31 10257592 dpl-frs:Item11 2016-06-28 10257592 dpl-frs:Item11 2017-03-31 10257592 dpl-frs:CostSales dpl-frs:Item11 2016-06-29 2017-03-31 10257592 dpl-frs:CostSales dpl-frs:Item11 2016-06-28 10257592 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 10257592 dpl-frs:DistributionCosts dpl-frs:Item11 2016-06-29 2017-03-31 10257592 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-06-29 2017-03-31 10257592 dpl-frs:Item12 2016-06-29 2017-03-31 10257592 dpl-frs:Item12 2016-06-28 10257592 dpl-frs:Item12 2017-03-31 10257592 dpl-frs:CostSales dpl-frs:Item12 2016-06-29 2017-03-31 10257592 dpl-frs:CostSales dpl-frs:Item12 2016-06-28 10257592 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 10257592 dpl-frs:DistributionCosts dpl-frs:Item12 2016-06-29 2017-03-31 10257592 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-06-29 2017-03-31 10257592 1 2016-06-29 2017-03-31 10257592 frs-countries:EnglandWales 2016-06-29 2017-03-31
Registered number: 10257592
Henlow Ventures Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
Blyth & Co

Chartered Accountants

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 10257592
31 March 2018 Period to 31 March 2017
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 3 33,333 37,333
Tangible Assets 4 1,257 1,823
34,590 39,156
CURRENT ASSETS
Debtors 5 9,350 1,895
Cash at bank and in hand 20,603 14,218
29,953 16,113
Creditors: Amounts Falling Due Within One Year 6 (12,225 ) (8,507 )
NET CURRENT ASSETS (LIABILITIES) 17,728 7,606
TOTAL ASSETS LESS CURRENT LIABILITIES 52,318 46,762
Creditors: Amounts Falling Due After More Than One Year 7 (30,353 ) (39,468 )
NET ASSETS 21,965 7,294
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 21,865 7,194
SHAREHOLDERS' FUNDS 21,965 7,294
Page 1
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.
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
Mr Stephen Stanton
18 July 2018

The notes on pages 3 to 5 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 and the Companies Act 2006.
1.2. Turnover
Turnover represents the amounts derived from the provision of services to customers during the year.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
1.4. 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:
Fixtures & Fittings 25% straight line
Computer Equipment 33% straight line
2. 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 2 2
2 2
3. Intangible Assets
Goodwill
£
Cost
As at 1 April 2017 40,000
As at 31 March 2018 40,000
Amortisation
As at 1 April 2017 2,667
Provided during the period 4,000
As at 31 March 2018 6,667
Net Book Value
As at 31 March 2018 33,333
As at 1 April 2017 37,333
Page 3
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2017 2,000 200 2,200
As at 31 March 2018 2,000 200 2,200
Depreciation
As at 1 April 2017 333 44 377
Provided during the period 500 66 566
As at 31 March 2018 833 110 943
Net Book Value
As at 31 March 2018 1,167 90 1,257
As at 1 April 2017 1,667 156 1,823
5. Debtors
31 March 2018 Period to 31 March 2017
£ £
Due within one year
Trade debtors 7,809 623
Other debtors 1,541 1,272
9,350 1,895
6. Creditors: Amounts Falling Due Within One Year
31 March 2018 Period to 31 March 2017
£ £
Trade creditors 1,233 1,351
Taxation and social security 9,825 5,220
Other creditors 1,167 1,936
12,225 8,507
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2018 Period to 31 March 2017
£ £
Other loans 30,353 39,468
Page 4
8. Share Capital
31 March 2018 Period to 31 March 2017
Allotted, Called up and fully paid 100 100
9. General Information
Henlow Ventures Limited Registered number 10257592 is a limited by shares company incorporated in England & Wales. The Registered Office is The Bungalow, 3 Park Avenue, Bridlington, East Yorkshire, YO15 2HL. The company was incorporated on 29 June 2016 and commenced trading on 1 August 2016.
Page 5