Acorah Software Products - Accounts Production 6.8.046 false true No description of principal activity 1 July 2017 30 June 2018 30 June 2018 08311625 Mr Tyrone Lebon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08311625 2017-06-30 08311625 2018-06-30 08311625 2017-07-01 2018-06-30 08311625 frs-core:CurrentFinancialInstruments 2018-06-30 08311625 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 08311625 frs-core:Non-currentFinancialInstruments 2018-06-30 08311625 frs-core:Non-currentFinancialInstruments 2017-07-01 2018-06-30 08311625 frs-core:CurrentFinancialInstruments 2017-07-01 2018-06-30 08311625 frs-core:CurrentFinancialInstruments 2018-06-30 08311625 frs-core:AfterOneYear 2017-07-01 2018-06-30 08311625 frs-core:BetweenOneFiveYears 2017-07-01 2018-06-30 08311625 frs-core:BetweenOneFiveYears 2018-06-30 08311625 frs-core:ComputerEquipment 2018-06-30 08311625 frs-core:ComputerEquipment 2017-07-01 2018-06-30 08311625 frs-core:ComputerEquipment 2017-06-30 08311625 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-06-30 08311625 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-01 2018-06-30 08311625 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-06-30 08311625 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-06-30 08311625 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-01 2018-06-30 08311625 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-06-30 08311625 frs-core:FurnitureFittings 2018-06-30 08311625 frs-core:FurnitureFittings 2017-07-01 2018-06-30 08311625 frs-core:FurnitureFittings 2017-06-30 08311625 frs-core:NetGoodwill 2018-06-30 08311625 frs-core:NetGoodwill 2017-07-01 2018-06-30 08311625 frs-core:NetGoodwill 2017-06-30 08311625 frs-core:InvestmentPropertyIncludedWithinPPE 2018-06-30 08311625 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-01 2018-06-30 08311625 frs-core:InvestmentPropertyIncludedWithinPPE 2017-06-30 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2017-06-30 08311625 dpl-frs:Item10 2018-06-30 08311625 dpl-frs:CostSales dpl-frs:Item10 2017-07-01 2018-06-30 08311625 dpl-frs:CostSales dpl-frs:Item10 2017-06-30 08311625 dpl-frs:CostSales dpl-frs:Item10 2018-06-30 08311625 dpl-frs:DistributionCosts dpl-frs:Item10 2017-07-01 2018-06-30 08311625 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-07-01 2018-06-30 08311625 dpl-frs:Item11 2017-07-01 2018-06-30 08311625 dpl-frs:Item11 2017-06-30 08311625 dpl-frs:Item11 2018-06-30 08311625 dpl-frs:CostSales dpl-frs:Item11 2017-07-01 2018-06-30 08311625 dpl-frs:CostSales dpl-frs:Item11 2017-06-30 08311625 dpl-frs:CostSales dpl-frs:Item11 2018-06-30 08311625 dpl-frs:DistributionCosts dpl-frs:Item11 2017-07-01 2018-06-30 08311625 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-07-01 2018-06-30 08311625 dpl-frs:Item12 2017-07-01 2018-06-30 08311625 dpl-frs:Item12 2017-06-30 08311625 dpl-frs:Item12 2018-06-30 08311625 dpl-frs:CostSales dpl-frs:Item12 2017-07-01 2018-06-30 08311625 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Registered number: 08311625
DoBeDo Productions Limited
Unaudited Financial Statements
For The Year Ended 30 June 2018
Ten Forward Finance Ltd

Certified Practising Accountants

Balfour House
741 High Road
London
N12 0BP
Statement of Financial Position
Registered number: 08311625
30 June 2018 Period to 30 June 2017
£ £
Fixed assets 164,607 123,970
Current assets 1,443,466 1,128,097
Creditors: Amounts Falling Due Within One Year (684,439 ) (192,754 )
NET CURRENT ASSETS 759,027 935,343
TOTAL ASSETS LESS CURRENT LIABILITIES 923,634 1,059,313
Provisions for liabilities - (23,554 )
NET ASSETS 923,634 1,035,759
CAPITAL AND RESERVES 923,634 1,035,759
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
30 June 2018 Period to 30 June 2017
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within creditors is the following loan from the director:
As at 1 July 2017 Amounts advanced Amounts repaid Amounts written off As at 30 June 2018
£ £ £ £ £
Mr Tyrone Lebon 60,029 79,100 (675,439 ) - (536,310 )
The above loan is unsecured, interest free and repayable on demand.
3. General Information
DoBeDo Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08311625. The registered office is Balfour House, 741 High Road, London, N12 0BP.
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Tyrone Lebon
9 November 2018
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