Acorah Software Products - Accounts Production 6.9.025 true No description of principal activity 14 February 2017 28 February 2018 28 February 2018 10619515 Mrs Bianca Barcia del Gallego iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10619515 2017-02-13 10619515 2018-02-28 10619515 2017-02-14 2018-02-28 10619515 frs-core:CurrentFinancialInstruments 2018-02-28 10619515 frs-core:CurrentFinancialInstruments 2017-02-14 2018-02-28 10619515 frs-core:Non-currentFinancialInstruments 2018-02-28 10619515 frs-core:Non-currentFinancialInstruments 2017-02-14 2018-02-28 10619515 frs-core:CurrentFinancialInstruments 2017-02-14 2018-02-28 10619515 frs-core:CurrentFinancialInstruments 2018-02-28 10619515 frs-core:AfterOneYear 2017-02-14 2018-02-28 10619515 frs-core:BetweenOneFiveYears 2017-02-14 2018-02-28 10619515 frs-core:BetweenOneFiveYears 2018-02-28 10619515 frs-core:ComputerEquipment 2018-02-28 10619515 frs-core:ComputerEquipment 2017-02-14 2018-02-28 10619515 frs-core:ComputerEquipment 2017-02-13 10619515 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 10619515 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-14 2018-02-28 10619515 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-13 10619515 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 10619515 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-14 2018-02-28 10619515 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-13 10619515 frs-core:FurnitureFittings 2018-02-28 10619515 frs-core:FurnitureFittings 2017-02-14 2018-02-28 10619515 frs-core:FurnitureFittings 2017-02-13 10619515 frs-core:NetGoodwill 2018-02-28 10619515 frs-core:NetGoodwill 2017-02-14 2018-02-28 10619515 frs-core:NetGoodwill 2017-02-13 10619515 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 10619515 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-14 2018-02-28 10619515 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-13 10619515 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 10619515 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-14 2018-02-28 10619515 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-13 10619515 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 10619515 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-14 2018-02-28 10619515 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-13 10619515 frs-core:MoreThanFiveYears 2017-02-14 2018-02-28 10619515 frs-core:MoreThanFiveYears 2018-02-28 10619515 frs-core:MotorVehicles 2018-02-28 10619515 frs-core:MotorVehicles 2017-02-14 2018-02-28 10619515 frs-core:MotorVehicles 2017-02-13 10619515 frs-core:OtherResidualIntangibleAssets 2018-02-28 10619515 frs-core:OtherResidualIntangibleAssets 2017-02-14 2018-02-28 10619515 frs-core:OtherResidualIntangibleAssets 2017-02-13 10619515 frs-core:PlantMachinery 2018-02-28 10619515 frs-core:PlantMachinery 2017-02-14 2018-02-28 10619515 frs-core:PlantMachinery 2017-02-13 10619515 frs-core:Secured 2018-02-28 10619515 frs-core:Unsecured 2018-02-28 10619515 frs-core:WithinOneYear 2017-02-14 2018-02-28 10619515 frs-core:WithinOneYear 2018-02-28 10619515 frs-core:CapitalRedemptionReserve 2017-02-14 2018-02-28 10619515 frs-core:CapitalRedemptionReserve 2017-02-13 10619515 frs-core:CapitalRedemptionReserve 2018-02-28 10619515 frs-core:OtherReservesSubtotal 2017-02-14 2018-02-28 10619515 frs-core:OtherReservesSubtotal 2017-02-13 10619515 frs-core:OtherReservesSubtotal 2018-02-28 10619515 frs-core:RevaluationReserve 2017-02-14 2018-02-28 10619515 frs-core:RevaluationReserve 2017-02-13 10619515 frs-core:RevaluationReserve 2018-02-28 10619515 frs-core:SharePremium 2017-02-14 2018-02-28 10619515 frs-core:SharePremium 2017-02-13 10619515 frs-core:SharePremium 2018-02-28 10619515 frs-core:ShareCapital 2017-02-14 2018-02-28 10619515 frs-core:ShareCapital 2017-02-13 10619515 frs-core:ShareCapital 2018-02-28 10619515 frs-core:RetainedEarningsAccumulatedLosses 2017-02-14 2018-02-28 10619515 frs-core:RetainedEarningsAccumulatedLosses 2017-02-13 10619515 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 10619515 frs-countries:Asia 2017-02-14 2018-02-28 10619515 frs-countries:RestEuropeOutsideUK 2017-02-14 2018-02-28 10619515 frs-countries:NorthAmerica 2017-02-14 2018-02-28 10619515 frs-countries:RestWorldOutsideUK 2017-02-14 2018-02-28 10619515 frs-countries:SouthAmerica 2017-02-14 2018-02-28 10619515 frs-countries:UnitedKingdom 2017-02-14 2018-02-28 10619515 frs-bus:HighestPaidDirector 2017-02-14 2018-02-28 10619515 frs-bus:PrivateLimitedCompanyLtd 2017-02-14 2018-02-28 10619515 frs-bus:CompanyLimitedByGuarantee 2017-02-14 2018-02-28 10619515 frs-bus:LimitedLiabilityPartnershipLLP 2017-02-14 2018-02-28 10619515 frs-bus:FullAccounts 2017-02-14 2018-02-28 10619515 frs-bus:AbbreviatedAccounts 2017-02-14 2018-02-28 10619515 frs-bus:Micro-entities 2017-02-14 2018-02-28 10619515 frs-bus:EntityHasNeverTraded 2017-02-14 2018-02-28 10619515 frs-bus:EntityNoLongerTradingButTradedInPast 2017-02-14 2018-02-28 10619515 frs-bus:Audited 2017-02-14 2018-02-28 10619515 frs-bus:AuditExempt-NoAccountantsReport 2017-02-14 2018-02-28 10619515 frs-bus:AuditExemptWithAccountantsReport 2017-02-14 2018-02-28 10619515 frs-bus:OrdinaryShareClass1 2017-02-14 2018-02-28 10619515 frs-bus:OrdinaryShareClass1 2017-02-13 10619515 frs-bus:OrdinaryShareClass1 2018-02-28 10619515 frs-bus:OrdinaryShareClass2 2017-02-14 2018-02-28 10619515 frs-bus:OrdinaryShareClass2 2017-02-13 10619515 frs-bus:OrdinaryShareClass2 2018-02-28 10619515 frs-bus:OrdinaryShareClass3 2017-02-14 2018-02-28 10619515 frs-bus:OrdinaryShareClass3 2017-02-13 10619515 frs-bus:OrdinaryShareClass3 2018-02-28 10619515 frs-bus:OrdinaryShareClass4 2017-02-14 2018-02-28 10619515 frs-bus:OrdinaryShareClass4 2017-02-13 10619515 frs-bus:OrdinaryShareClass4 2018-02-28 10619515 frs-bus:OrdinaryShareClass5 2017-02-14 2018-02-28 10619515 frs-bus:OrdinaryShareClass5 2017-02-13 10619515 frs-bus:OrdinaryShareClass5 2018-02-28 10619515 frs-bus:PreferenceShareClass1 2017-02-14 2018-02-28 10619515 frs-bus:PreferenceShareClass1 2017-02-13 10619515 frs-bus:PreferenceShareClass1 2018-02-28 10619515 frs-bus:PreferenceShareClass2 2017-02-14 2018-02-28 10619515 frs-bus:PreferenceShareClass2 2017-02-13 10619515 frs-bus:PreferenceShareClass2 2018-02-28 10619515 frs-bus:PreferenceShareClass3 2017-02-14 2018-02-28 10619515 frs-bus:PreferenceShareClass3 2017-02-13 10619515 frs-bus:PreferenceShareClass3 2018-02-28 10619515 frs-bus:PreferenceShareClass4 2017-02-14 2018-02-28 10619515 frs-bus:PreferenceShareClass4 2017-02-13 10619515 frs-bus:PreferenceShareClass4 2018-02-28 10619515 frs-bus:PreferenceShareClass5 2017-02-14 2018-02-28 10619515 frs-bus:PreferenceShareClass5 2017-02-13 10619515 frs-bus:PreferenceShareClass5 2018-02-28 10619515 1 2017-02-14 2018-02-28 10619515 dpl-countries:UnitedKingdom 2017-02-14 2018-02-28 10619515 dpl-countries:Europe 2017-02-14 2018-02-28 10619515 dpl-countries:NorthAmerica 2017-02-14 2018-02-28 10619515 dpl-countries:SouthAmerica 2017-02-14 2018-02-28 10619515 dpl-countries:Asia 2017-02-14 2018-02-28 10619515 dpl-countries:RestWorldOutsideUK 2017-02-14 2018-02-28 10619515 dpl-frs:CostSales 2017-02-14 2018-02-28 10619515 dpl-frs:CostSales 2017-02-13 10619515 dpl-frs:CostSales 2018-02-28 10619515 dpl-frs:DistributionCosts 2017-02-14 2018-02-28 10619515 dpl-frs:AdministrativeExpenses 2017-02-14 2018-02-28 10619515 frs-bus:Director1 2017-02-14 2018-02-28 10619515 frs-bus:Director1 2017-02-13 10619515 frs-bus:Director1 2018-02-28 10619515 1 2017-02-14 2018-02-28 10619515 frs-core:CurrentFinancialInstruments 1 2018-02-28 10619515 frs-core:Non-currentFinancialInstruments 1 2018-02-28 10619515 2 2017-02-14 2018-02-28 10619515 frs-core:CurrentFinancialInstruments 2 2018-02-28 10619515 frs-core:Non-currentFinancialInstruments 2 2018-02-28 10619515 3 2017-02-14 2018-02-28 10619515 frs-core:CurrentFinancialInstruments 3 2018-02-28 10619515 frs-core:Non-currentFinancialInstruments 3 2018-02-28 10619515 4 2017-02-14 2018-02-28 10619515 frs-core:CurrentFinancialInstruments 4 2018-02-28 10619515 frs-core:Non-currentFinancialInstruments 4 2018-02-28 10619515 5 2017-02-14 2018-02-28 10619515 frs-core:CurrentFinancialInstruments 5 2018-02-28 10619515 frs-core:Non-currentFinancialInstruments 5 2018-02-28 10619515 6 2017-02-14 2018-02-28 10619515 frs-core:CurrentFinancialInstruments 6 2018-02-28 10619515 frs-core:Non-currentFinancialInstruments 6 2018-02-28 10619515 7 2017-02-14 2018-02-28 10619515 frs-core:CurrentFinancialInstruments 7 2018-02-28 10619515 frs-core:Non-currentFinancialInstruments 7 2018-02-28 10619515 8 2017-02-14 2018-02-28 10619515 frs-core:CurrentFinancialInstruments 8 2018-02-28 10619515 frs-core:Non-currentFinancialInstruments 8 2018-02-28 10619515 9 2017-02-14 2018-02-28 10619515 frs-core:CurrentFinancialInstruments 9 2018-02-28 10619515 frs-core:Non-currentFinancialInstruments 9 2018-02-28 10619515 dpl-frs:Item1 2017-02-14 2018-02-28 10619515 dpl-frs:Item1 2017-02-13 10619515 dpl-frs:Item1 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item1 2017-02-14 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item1 2017-02-13 10619515 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 10619515 dpl-frs:DistributionCosts dpl-frs:Item1 2017-02-14 2018-02-28 10619515 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-02-14 2018-02-28 10619515 dpl-frs:Item2 2017-02-14 2018-02-28 10619515 dpl-frs:Item2 2017-02-13 10619515 dpl-frs:Item2 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item2 2017-02-14 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item2 2017-02-13 10619515 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 10619515 dpl-frs:DistributionCosts dpl-frs:Item2 2017-02-14 2018-02-28 10619515 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-02-14 2018-02-28 10619515 dpl-frs:Item3 2017-02-14 2018-02-28 10619515 dpl-frs:Item3 2017-02-13 10619515 dpl-frs:Item3 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item3 2017-02-14 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item3 2017-02-13 10619515 dpl-frs:CostSales dpl-frs:Item3 2018-02-28 10619515 dpl-frs:DistributionCosts dpl-frs:Item3 2017-02-14 2018-02-28 10619515 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-02-14 2018-02-28 10619515 dpl-frs:Item4 2017-02-14 2018-02-28 10619515 dpl-frs:Item4 2017-02-13 10619515 dpl-frs:Item4 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item4 2017-02-14 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item4 2017-02-13 10619515 dpl-frs:CostSales dpl-frs:Item4 2018-02-28 10619515 dpl-frs:DistributionCosts dpl-frs:Item4 2017-02-14 2018-02-28 10619515 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-02-14 2018-02-28 10619515 dpl-frs:Item5 2017-02-14 2018-02-28 10619515 dpl-frs:Item5 2017-02-13 10619515 dpl-frs:Item5 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item5 2017-02-14 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item5 2017-02-13 10619515 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 10619515 dpl-frs:DistributionCosts dpl-frs:Item5 2017-02-14 2018-02-28 10619515 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-02-14 2018-02-28 10619515 dpl-frs:Item6 2017-02-14 2018-02-28 10619515 dpl-frs:Item6 2017-02-13 10619515 dpl-frs:Item6 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item6 2017-02-14 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item6 2017-02-13 10619515 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 10619515 dpl-frs:DistributionCosts dpl-frs:Item6 2017-02-14 2018-02-28 10619515 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-02-14 2018-02-28 10619515 dpl-frs:Item7 2017-02-14 2018-02-28 10619515 dpl-frs:Item7 2017-02-13 10619515 dpl-frs:Item7 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item7 2017-02-14 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item7 2017-02-13 10619515 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 10619515 dpl-frs:DistributionCosts dpl-frs:Item7 2017-02-14 2018-02-28 10619515 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-02-14 2018-02-28 10619515 dpl-frs:Item8 2017-02-14 2018-02-28 10619515 dpl-frs:Item8 2017-02-13 10619515 dpl-frs:Item8 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item8 2017-02-14 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item8 2017-02-13 10619515 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 10619515 dpl-frs:DistributionCosts dpl-frs:Item8 2017-02-14 2018-02-28 10619515 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-02-14 2018-02-28 10619515 dpl-frs:Item9 2017-02-14 2018-02-28 10619515 dpl-frs:Item9 2017-02-13 10619515 dpl-frs:Item9 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item9 2017-02-14 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item9 2017-02-13 10619515 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 10619515 dpl-frs:DistributionCosts dpl-frs:Item9 2017-02-14 2018-02-28 10619515 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-02-14 2018-02-28 10619515 dpl-frs:Item10 2017-02-14 2018-02-28 10619515 dpl-frs:Item10 2017-02-13 10619515 dpl-frs:Item10 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item10 2017-02-14 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item10 2017-02-13 10619515 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 10619515 dpl-frs:DistributionCosts dpl-frs:Item10 2017-02-14 2018-02-28 10619515 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-02-14 2018-02-28 10619515 dpl-frs:Item11 2017-02-14 2018-02-28 10619515 dpl-frs:Item11 2017-02-13 10619515 dpl-frs:Item11 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item11 2017-02-14 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item11 2017-02-13 10619515 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 10619515 dpl-frs:DistributionCosts dpl-frs:Item11 2017-02-14 2018-02-28 10619515 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-02-14 2018-02-28 10619515 dpl-frs:Item12 2017-02-14 2018-02-28 10619515 dpl-frs:Item12 2017-02-13 10619515 dpl-frs:Item12 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item12 2017-02-14 2018-02-28 10619515 dpl-frs:CostSales dpl-frs:Item12 2017-02-13 10619515 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 10619515 dpl-frs:DistributionCosts dpl-frs:Item12 2017-02-14 2018-02-28 10619515 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-02-14 2018-02-28 10619515 1 2017-02-14 2018-02-28 10619515 frs-countries:EnglandWales 2017-02-14 2018-02-28
Registered number: 10619515
Gemelli Contracts Ltd
Unaudited Financial Statements
For the Period 14 February 2017 to 28 February 2018
Mari Associates Ltd

Association of Chartered Certified Accountants

New Bond House
124 New Bond Street
London
W1S 1DX
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3
Company Information
Director Mrs Bianca Barcia del Gallego
Company Number 10619515
Registered Office 29 Claremont Avenue
New Malden
KT3 6QN
Accountants Mari Associates Ltd
Association of Chartered Certified Accountants
New Bond House
124 New Bond Street
London
W1S 1DX
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Gemelli Contracts Ltd For the Period 14 February 2017 to 28 February 2018
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gemelli Contracts Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Gemelli Contracts Ltd, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Gemelli Contracts Ltd and state those matters that we have agreed to state to the director of Gemelli Contracts Ltd, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gemelli Contracts Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Gemelli Contracts Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Gemelli Contracts Ltd. You consider that Gemelli Contracts Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Gemelli Contracts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
8 November 2018
Mari Associates Ltd
Association of Chartered Certified Accountants
New Bond House
124 New Bond Street
London
W1S 1DX
Page 2
Balance Sheet
Period to 28 February 2018
£
Current assets 1
NET CURRENT ASSETS 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES 1
Notes
1. General Information
Gemelli Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10619515. The registered office is 29 Claremont Avenue, New Malden, KT3 6QN.
For the period ending 28 February 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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.
On behalf of the board
Mrs Bianca Barcia del Gallego
8 November 2018
Page 3