Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 June 2017 31 May 2018 31 May 2018 08526936 Mrs Mercedes Jeffs Mr Adam Jeffs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08526936 2017-05-31 08526936 2018-05-31 08526936 2017-06-01 2018-05-31 08526936 frs-core:CurrentFinancialInstruments 2018-05-31 08526936 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 08526936 frs-core:Non-currentFinancialInstruments 2018-05-31 08526936 frs-core:Non-currentFinancialInstruments 2017-06-01 2018-05-31 08526936 frs-core:CurrentFinancialInstruments 2017-06-01 2018-05-31 08526936 frs-core:CurrentFinancialInstruments 2018-05-31 08526936 frs-core:AfterOneYear 2017-06-01 2018-05-31 08526936 frs-core:BetweenOneFiveYears 2017-06-01 2018-05-31 08526936 frs-core:BetweenOneFiveYears 2018-05-31 08526936 frs-core:ComputerEquipment 2018-05-31 08526936 frs-core:ComputerEquipment 2017-06-01 2018-05-31 08526936 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2018-05-31 08526936 frs-core:Non-currentFinancialInstruments 8 2018-05-31 08526936 9 2017-06-01 2018-05-31 08526936 frs-core:CurrentFinancialInstruments 9 2018-05-31 08526936 frs-core:Non-currentFinancialInstruments 9 2018-05-31 08526936 dpl-frs:Item1 2017-06-01 2018-05-31 08526936 dpl-frs:Item1 2017-05-31 08526936 dpl-frs:Item1 2018-05-31 08526936 dpl-frs:CostSales dpl-frs:Item1 2017-06-01 2018-05-31 08526936 dpl-frs:CostSales dpl-frs:Item1 2017-05-31 08526936 dpl-frs:CostSales dpl-frs:Item1 2018-05-31 08526936 dpl-frs:DistributionCosts dpl-frs:Item1 2017-06-01 2018-05-31 08526936 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-06-01 2018-05-31 08526936 dpl-frs:Item2 2017-06-01 2018-05-31 08526936 dpl-frs:Item2 2017-05-31 08526936 dpl-frs:Item2 2018-05-31 08526936 dpl-frs:CostSales dpl-frs:Item2 2017-06-01 2018-05-31 08526936 dpl-frs:CostSales dpl-frs:Item2 2017-05-31 08526936 dpl-frs:CostSales dpl-frs:Item2 2018-05-31 08526936 dpl-frs:DistributionCosts dpl-frs:Item2 2017-06-01 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2017-06-01 2018-05-31 08526936 dpl-frs:Item12 2017-05-31 08526936 dpl-frs:Item12 2018-05-31 08526936 dpl-frs:CostSales dpl-frs:Item12 2017-06-01 2018-05-31 08526936 dpl-frs:CostSales dpl-frs:Item12 2017-05-31 08526936 dpl-frs:CostSales dpl-frs:Item12 2018-05-31 08526936 dpl-frs:DistributionCosts dpl-frs:Item12 2017-06-01 2018-05-31 08526936 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-06-01 2018-05-31 08526936 1 2017-06-01 2018-05-31 08526936 frs-countries:EnglandWales 2017-06-01 2018-05-31 08526936 2016-05-31 08526936 2017-05-31 08526936 2016-06-01 2017-05-31 08526936 frs-core:CurrentFinancialInstruments 2017-05-31 08526936 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 08526936 frs-core:Non-currentFinancialInstruments 2017-05-31 08526936 frs-core:Non-currentFinancialInstruments 2016-06-01 2017-05-31 08526936 frs-core:CurrentFinancialInstruments 2016-06-01 2017-05-31 08526936 frs-core:CurrentFinancialInstruments 2017-05-31 08526936 frs-core:AfterOneYear 2016-06-01 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2016-06-01 2017-05-31 08526936 frs-core:NetGoodwill 2016-05-31 08526936 frs-core:InvestmentPropertyIncludedWithinPPE 2017-05-31 08526936 frs-core:InvestmentPropertyIncludedWithinPPE 2016-06-01 2017-05-31 08526936 frs-core:InvestmentPropertyIncludedWithinPPE 2016-05-31 08526936 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-05-31 08526936 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-06-01 2017-05-31 08526936 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-05-31 08526936 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-05-31 08526936 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-06-01 2017-05-31 08526936 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-05-31 08526936 frs-core:MoreThanFiveYears 2016-06-01 2017-05-31 08526936 frs-core:MoreThanFiveYears 2017-05-31 08526936 frs-core:MotorVehicles 2017-05-31 08526936 frs-core:MotorVehicles 2016-06-01 2017-05-31 08526936 frs-core:MotorVehicles 2016-05-31 08526936 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Registered number: 08526936
La Familia Tattoo Studio Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2018
V J Hancock & Co. Limited

Chartered Certified Accountants

The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Balance Sheet
Registered number: 08526936
2018 2017
£ £
Fixed assets 1,972 2,114
Current assets 6,788 2,622
Prepayments and accrued income 999 1,716
Creditors: Amounts Falling Due Within One Year (7,434 ) (4,830 )
NET CURRENT ASSETS (LIABILITIES) 353 (492 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,325 1,622
Accruals and deferred income (2,125 ) (1,500 )
NET ASSETS 200 122
CAPITAL AND RESERVES 200 122
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was two (2017: two)
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2017 Amounts advanced Amounts repaid Amounts written off As at 31 May 2018
£ £ £ £ £
Mr Adam Jeffs 190 42,118 37,176 - 5,132
The above loan is unsecured, interest free and repayable on demand.
3. General Information
La Familia Tattoo Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08526936. The registered office is The Zinc Building, Ventura Park, Broadshires Way, Carterton, Oxfordshire, OX18 1AD.
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr Adam Jeffs
31 August 2018
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