Acorah Software Products - Accounts Production6.9.025falsetrueNo description of principal activity20 February 201731 March 201831 March 201810627687Mr John MagahyMrs Julia MagahyMr Wayne MagahyMr Dean Magahyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure106276872017-02-19106276872018-03-31106276872017-02-202018-03-3110627687frs-core:CurrentFinancialInstruments2018-03-3110627687frs-core:CurrentFinancialInstruments2017-02-202018-03-3110627687frs-core:Non-currentFinancialInstruments2018-03-3110627687frs-core:Non-currentFinancialInstruments2017-02-202018-03-3110627687frs-core:CurrentFinancialInstruments2017-02-202018-03-3110627687frs-core:CurrentFinancialInstruments2018-03-3110627687frs-core:AfterOneYear2017-02-202018-03-3110627687frs-core:BetweenOneFiveYears2017-02-202018-03-3110627687frs-core:BetweenOneFiveYears2018-03-3110627687frs-core:ComputerEquipment2018-03-3110627687frs-core:ComputerEquipment2017-02-202018-03-3110627687frs-core:ComputerEquipment2017-02-1910627687frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2018-03-3110627687frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-02-202018-03-3110627687frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-02-1910627687frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2018-03-3110627687frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-02-202018-03-3110627687frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-02-1910627687frs-core:FurnitureFittings2018-03-3110627687frs-core:FurnitureFittings2017-02-202018-03-3110627687frs-core:FurnitureFittings2017-02-1910627687frs-core:NetGoodwill2018-03-3110627687frs-core:NetGoodwill2017-02-202018-03-3110627687frs-core:NetGoodwill2017-02-1910627687frs-core:InvestmentPropertyIncludedWithinPPE2018-03-3110627687frs-core:InvestmentPropertyIncludedWithinPPE2017-02-202018-03-3110627687frs-core:InvestmentPropertyIncludedWithinPPE2017-02-1910627687frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2018-03-3110627687frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-02-202018-03-3110627687frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-02-1910627687frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2018-03-3110627687frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-02-202018-03-3110627687frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-02-1910627687frs-core:MoreThanFiveYears2017-02-202018-03-3110627687frs-core:MoreThanFiveYears2018-03-3110627687frs-core:MotorVehicles2018-03-3110627687frs-core:MotorVehicles2017-02-202018-03-3110627687frs-core:MotorVehicles2017-02-1910627687frs-core:OtherResidualIntangibleAssets2018-03-3110627687frs-core:OtherResidualIntangibleAssets2017-02-202018-03-3110627687frs-core:OtherResidualIntangibleAssets2017-02-1910627687frs-core:PlantMachinery2018-03-3110627687frs-core:PlantMachinery2017-02-202018-03-3110627687frs-core:PlantMachinery2017-02-1910627687frs-core:Secured2018-03-3110627687frs-core:Unsecured2018-03-3110627687frs-core:WithinOneYear2017-02-202018-03-3110627687frs-core:WithinOneYear2018-03-3110627687frs-core:CapitalRedemptionReserve2017-02-202018-03-3110627687frs-core:CapitalRedemptionReserve2017-02-1910627687frs-core:CapitalRedemptionReserve2018-03-3110627687frs-core:OtherReservesSubtotal2017-02-202018-03-3110627687frs-core:OtherReservesSubtotal2017-02-1910627687frs-core:OtherReservesSubtotal2018-03-3110627687frs-core:RevaluationReserve2017-02-202018-03-3110627687frs-core:RevaluationReserve2017-02-1910627687frs-core:RevaluationReserve2018-03-3110627687frs-core:SharePremium2017-02-202018-03-3110627687frs-core:SharePremium2017-02-1910627687frs-core:SharePremium2018-03-3110627687frs-core:ShareCapital2017-02-202018-03-3110627687frs-core:ShareCapital2017-02-1910627687frs-core:ShareCapital2018-03-3110627687frs-core:RetainedEarningsAccumulatedLosses2017-02-202018-03-3110627687frs-core:RetainedEarningsAccumulatedLosses2017-02-1910627687frs-core:RetainedEarningsAccumulatedLosses2018-03-3110627687frs-countries:Asia2017-02-202018-03-3110627687frs-countries:RestEuropeOutsideUK2017-02-202018-03-3110627687frs-countries:NorthAmerica2017-02-202018-03-3110627687frs-countries:RestWorldOutsideUK2017-02-202018-03-3110627687frs-countries:SouthAmerica2017-02-202018-03-3110627687frs-countries:UnitedKingdom2017-02-202018-03-3110627687frs-bus:HighestPaidDirector2017-02-202018-03-3110627687frs-bus:PrivateLimitedCompanyLtd2017-02-202018-03-3110627687frs-bus:CompanyLimitedByGuarantee2017-02-202018-03-3110627687frs-bus:LimitedLiabilityPartnershipLLP2017-02-202018-03-3110627687frs-bus:FullAccounts2017-02-202018-03-3110627687frs-bus:AbbreviatedAccounts2017-02-202018-03-3110627687frs-bus:Micro-entities2017-02-202018-03-3110627687frs-bus:EntityHasNeverTraded2017-02-202018-03-3110627687frs-bus:EntityNoLongerTradingButTradedInPast2017-02-202018-03-3110627687frs-bus:Audited2017-02-202018-03-3110627687frs-bus:AuditExempt-NoAccountantsReport2017-02-202018-03-3110627687frs-bus:AuditExemptWithAccountantsReport2017-02-202018-03-3110627687frs-bus:OrdinaryShareClass12017-02-202018-03-3110627687frs-bus:OrdinaryShareClass12017-02-1910627687frs-bus:OrdinaryShareClass12018-03-3110627687frs-bus:OrdinaryShareClass22017-02-202018-03-3110627687frs-bus:OrdinaryShareClass22017-02-1910627687frs-bus:OrdinaryShareClass22018-03-3110627687frs-bus:OrdinaryShareClass32017-02-202018-03-3110627687frs-bus:OrdinaryShareClass32017-02-1910627687frs-bus:OrdinaryShareClass32018-03-3110627687frs-bus:OrdinaryShareClass42017-02-202018-03-3110627687frs-bus:OrdinaryShareClass42017-02-1910627687frs-bus:OrdinaryShareClass42018-03-3110627687frs-bus:OrdinaryShareClass52017-02-202018-03-3110627687frs-bus:OrdinaryShareClass52017-02-1910627687frs-bus:OrdinaryShareClass52018-03-3110627687frs-bus:PreferenceShareClass12017-02-202018-03-3110627687frs-bus:PreferenceShareClass12017-02-1910627687frs-bus:PreferenceShareClass12018-03-3110627687frs-bus:PreferenceShareClass22017-02-202018-03-3110627687frs-bus:PreferenceShareClass22017-02-1910627687frs-bus:PreferenceShareClass22018-03-3110627687frs-bus:PreferenceShareClass32017-02-202018-03-3110627687frs-bus:PreferenceShareClass32017-02-1910627687frs-bus:PreferenceShareClass32018-03-3110627687frs-bus:PreferenceShareClass42017-02-202018-03-3110627687frs-bus:PreferenceShareClass42017-02-1910627687frs-bus:PreferenceShareClass42018-03-3110627687frs-bus:PreferenceShareClass52017-02-202018-03-3110627687frs-bus:PreferenceShareClass52017-02-1910627687frs-bus:PreferenceShareClass52018-03-311062768712017-02-202018-03-3110627687dpl-countries:UnitedKingdom2017-02-202018-03-3110627687dpl-countries:Europe2017-02-202018-03-3110627687dpl-countries:NorthAmerica2017-02-202018-03-3110627687dpl-countries:SouthAmerica2017-02-202018-03-3110627687dpl-countries:Asia2017-02-202018-03-3110627687dpl-countries:RestWorldOutsideUK2017-02-202018-03-3110627687dpl-frs:CostSales2017-02-202018-03-3110627687dpl-frs:CostSales2017-02-1910627687dpl-frs:CostSales2018-03-3110627687dpl-frs:DistributionCosts2017-02-202018-03-3110627687dpl-frs:AdministrativeExpenses2017-02-202018-03-3110627687frs-bus:Director12017-02-202018-03-3110627687frs-bus:Director12017-02-1910627687frs-bus:Director12018-03-3110627687frs-bus:Director22017-02-202018-03-3110627687frs-bus:Director22017-02-1910627687frs-bus:Director22018-03-3110627687frs-bus:Director32017-02-202018-03-3110627687frs-bus:Director32017-02-1910627687frs-bus:Director32018-03-3110627687frs-bus:Director42017-02-202018-03-3110627687frs-bus:Director42017-02-1910627687frs-bus:Director42018-03-311062768712017-02-202018-03-3110627687frs-core:CurrentFinancialInstruments12018-03-3110627687frs-core:Non-currentFinancialInstruments12018-03-311062768722017-02-202018-03-3110627687frs-core:CurrentFinancialInstruments22018-03-3110627687frs-core:Non-currentFinancialInstruments22018-03-311062768732017-02-202018-03-3110627687frs-core:CurrentFinancialInstruments32018-03-3110627687frs-core:Non-currentFinancialInstruments32018-03-311062768742017-02-202018-03-3110627687frs-core:CurrentFinancialInstruments42018-03-3110627687frs-core:Non-currentFinancialInstruments42018-03-311062768752017-02-202018-03-3110627687frs-core:CurrentFinancialInstruments52018-03-3110627687frs-core:Non-currentFinancialInstruments52018-03-311062768762017-02-202018-03-3110627687frs-core:CurrentFinancialInstruments62018-03-3110627687frs-core:Non-currentFinancialInstruments62018-03-311062768772017-02-202018-03-3110627687frs-core:CurrentFinancialInstruments72018-03-3110627687frs-core:Non-currentFinancialInstruments72018-03-311062768782017-02-202018-03-3110627687frs-core:CurrentFinancialInstruments82018-03-3110627687frs-core:Non-currentFinancialInstruments82018-03-311062768792017-02-202018-03-3110627687frs-core:CurrentFinancialInstruments92018-03-3110627687frs-core:Non-currentFinancialInstruments92018-03-3110627687dpl-frs:Item12017-02-202018-03-3110627687dpl-frs:Item12017-02-1910627687dpl-frs:Item12018-03-3110627687dpl-frs:CostSalesdpl-frs:Item12017-02-202018-03-3110627687dpl-frs:CostSalesdpl-frs:Item12017-02-1910627687dpl-frs:CostSalesdpl-frs:Item12018-03-3110627687dpl-frs:DistributionCostsdpl-frs:Item12017-02-202018-03-3110627687dpl-frs:AdministrativeExpensesdpl-frs:Item12017-02-202018-03-3110627687dpl-frs:Item22017-02-202018-03-3110627687dpl-frs:Item22017-02-1910627687dpl-frs:Item22018-03-3110627687dpl-frs:CostSalesdpl-frs:Item22017-02-202018-03-3110627687dpl-frs:CostSalesdpl-frs:Item22017-02-1910627687dpl-frs:CostSalesdpl-frs:Item22018-03-3110627687dpl-frs:DistributionCostsdpl-frs:Item22017-02-202018-03-3110627687dpl-frs:AdministrativeExpensesdpl-frs:Item22017-02-202018-03-3110627687dpl-frs:Item32017-02-202018-03-3110627687dpl-frs:Item32017-02-1910627687dpl-frs:Item32018-03-3110627687dpl-frs:CostSalesdpl-frs:Item32017-02-202018-03-3110627687dpl-frs:CostSalesdpl-frs:Item32017-02-1910627687dpl-frs:CostSalesdpl-frs:Item32018-03-3110627687dpl-frs:DistributionCostsdpl-frs:Item32017-02-202018-03-3110627687dpl-frs:AdministrativeExpensesdpl-frs:Item32017-02-202018-03-3110627687dpl-frs:Item42017-02-202018-03-3110627687dpl-frs:Item42017-02-1910627687dpl-frs:Item42018-03-3110627687dpl-frs:CostSalesdpl-frs:Item42017-02-202018-03-3110627687dpl-frs:CostSalesdpl-frs:Item42017-02-1910627687dpl-frs:CostSalesdpl-frs:Item42018-03-3110627687dpl-frs:DistributionCostsdpl-frs:Item42017-02-202018-03-3110627687dpl-frs:AdministrativeExpensesdpl-frs:Item42017-02-202018-03-3110627687dpl-frs:Item52017-02-202018-03-3110627687dpl-frs:Item52017-02-1910627687dpl-frs:Item52018-03-3110627687dpl-frs:CostSalesdpl-frs:Item52017-02-202018-03-3110627687dpl-frs:CostSalesdpl-frs:Item52017-02-1910627687dpl-frs:CostSalesdpl-frs:Item52018-03-3110627687dpl-frs:DistributionCostsdpl-frs:Item52017-02-202018-03-3110627687dpl-frs:AdministrativeExpensesdpl-frs:Item52017-02-202018-03-3110627687dpl-frs:Item62017-02-202018-03-3110627687dpl-frs:Item62017-02-1910627687dpl-frs:Item62018-03-3110627687dpl-frs:CostSalesdpl-frs:Item62017-02-202018-03-3110627687dpl-frs:CostSalesdpl-frs:Item62017-02-1910627687dpl-frs:CostSalesdpl-frs:Item62018-03-3110627687dpl-frs:DistributionCostsdpl-frs:Item62017-02-202018-03-3110627687dpl-frs:AdministrativeExpensesdpl-frs:Item62017-02-202018-03-3110627687dpl-frs:Item72017-02-202018-03-3110627687dpl-frs:Item72017-02-1910627687dpl-frs:Item72018-03-3110627687dpl-frs:CostSalesdpl-frs:Item72017-02-202018-03-3110627687dpl-frs:CostSalesdpl-frs:Item72017-02-1910627687dpl-frs:CostSalesdpl-frs:Item72018-03-3110627687dpl-frs:DistributionCostsdpl-frs:Item72017-02-202018-03-3110627687dpl-frs:AdministrativeExpensesdpl-frs:Item72017-02-202018-03-3110627687dpl-frs:Item82017-02-202018-03-3110627687dpl-frs:Item82017-02-1910627687dpl-frs:Item82018-03-3110627687dpl-frs:CostSalesdpl-frs:Item82017-02-202018-03-3110627687dpl-frs:CostSalesdpl-frs:Item82017-02-1910627687dpl-frs:CostSalesdpl-frs:Item82018-03-3110627687dpl-frs:DistributionCostsdpl-frs:Item82017-02-202018-03-3110627687dpl-frs:AdministrativeExpensesdpl-frs:Item82017-02-202018-03-3110627687dpl-frs:Item92017-02-202018-03-3110627687dpl-frs:Item92017-02-1910627687dpl-frs:Item92018-03-3110627687dpl-frs:CostSalesdpl-frs:Item92017-02-202018-03-3110627687dpl-frs:CostSalesdpl-frs:Item92017-02-1910627687dpl-frs:CostSalesdpl-frs:Item92018-03-3110627687dpl-frs:DistributionCostsdpl-frs:Item92017-02-202018-03-3110627687dpl-frs:AdministrativeExpensesdpl-frs:Item92017-02-202018-03-3110627687dpl-frs:Item102017-02-202018-03-3110627687dpl-frs:Item102017-02-1910627687dpl-frs:Item102018-03-3110627687dpl-frs:CostSalesdpl-frs:Item102017-02-202018-03-3110627687dpl-frs:CostSalesdpl-frs:Item102017-02-1910627687dpl-frs:CostSalesdpl-frs:Item102018-03-3110627687dpl-frs:DistributionCostsdpl-frs:Item102017-02-202018-03-3110627687dpl-frs:AdministrativeExpensesdpl-frs:Item102017-02-202018-03-3110627687dpl-frs:Item112017-02-202018-03-3110627687dpl-frs:Item112017-02-1910627687dpl-frs:Item112018-03-3110627687dpl-frs:CostSalesdpl-frs:Item112017-02-202018-03-3110627687dpl-frs:CostSalesdpl-frs:Item112017-02-1910627687dpl-frs:CostSalesdpl-frs:Item112018-03-3110627687dpl-frs:DistributionCostsdpl-frs:Item112017-02-202018-03-3110627687dpl-frs:AdministrativeExpensesdpl-frs:Item112017-02-202018-03-3110627687dpl-frs:Item122017-02-202018-03-3110627687dpl-frs:Item122017-02-1910627687dpl-frs:Item122018-03-3110627687dpl-frs:CostSalesdpl-frs:Item122017-02-202018-03-3110627687dpl-frs:CostSalesdpl-frs:Item122017-02-1910627687dpl-frs:CostSalesdpl-frs:Item122018-03-3110627687dpl-frs:DistributionCostsdpl-frs:Item122017-02-202018-03-3110627687dpl-frs:AdministrativeExpensesdpl-frs:Item122017-02-202018-03-311062768712017-02-202018-03-3110627687frs-countries:EnglandWales2017-02-202018-03-31
Registered number: 10627687
Re:Public Space Limited
Unaudited Financial Statements
For the Period 20 February 2017 to 31 March 2018
Montacs
Re:Public Space Limited
Balance Sheet
As at 31 March 2018
Balance Sheet
Registered number: 10627687
Period to 31 March 2018
£
Current assets
11,886
Creditors: Amounts Falling Due Within One Year
(11,783)
NET CURRENT ASSETS
103
TOTAL ASSETS LESS CURRENT LIABILITIES
103
Accruals and deferred income
(200)
NET ASSETS
(97)
CAPITAL AND RESERVES
(97)
Notes
1.Average Number of Employees
2.General Information
Re:Public Space Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10627687. The registered office is Unit33 Hopkinson Way, West Portway Industrial Estate, Andover, Hampshire, SP10 3ZE.
For the period 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.