Acorah Software Products - Accounts Production 6.7.016 false true 1 April 2017 31 March 2018 31 March 2018 06861556 Mr Mark Potterton Ms Lindsey Vasey SSG Recruitment Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06861556 2017-03-31 06861556 2018-03-31 06861556 2017-04-01 2018-03-31 06861556 frs-core:CurrentFinancialInstruments 2018-03-31 06861556 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 06861556 frs-core:Non-currentFinancialInstruments 2018-03-31 06861556 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 06861556 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 06861556 frs-core:CurrentFinancialInstruments 2018-03-31 06861556 frs-core:AfterOneYear 2017-04-01 2018-03-31 06861556 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 06861556 frs-core:BetweenOneFiveYears 2018-03-31 06861556 frs-core:ComputerEquipment 2018-03-31 06861556 frs-core:ComputerEquipment 2017-04-01 2018-03-31 06861556 frs-core:ComputerEquipment 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dpl-frs:CostSales dpl-frs:Item12 2016-04-01 2017-03-31 06861556 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 06861556 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 06861556 dpl-frs:DistributionCosts dpl-frs:Item12 2016-04-01 2017-03-31 06861556 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 06861556 1 2016-04-01 2017-03-31 06861556 frs-countries:EnglandWales 2016-04-01 2017-03-31
Registered number: 06861556
Mistral Recruitment Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2018
We are SSG

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 06861556
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 316,815 169,825
316,815 169,825
CURRENT ASSETS
Debtors 4 268,934 161,983
Cash at bank and in hand 244,830 388,630
513,764 550,613
Creditors: Amounts Falling Due Within One Year 5 (183,056 ) (175,887 )
NET CURRENT ASSETS (LIABILITIES) 330,708 374,726
TOTAL ASSETS LESS CURRENT LIABILITIES 647,523 544,551
NET ASSETS 647,523 544,551
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 647,423 544,451
SHAREHOLDERS' FUNDS 647,523 544,551
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 Mark Potterton
Ms Lindsey Vasey
12/11/2018

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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services, and is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Freehold 2% Straight Line
Plant & Machinery 33.3% Straight Line
Computer Equipment 33.3% Straight Line
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 4 4
4 4
Page 3
3. Tangible Assets
Land & Property
Freehold Plant & Machinery Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2017 169,333 6,624 1,777 177,734
Additions 152,452 5,478 177 158,107
As at 31 March 2018 321,785 12,102 1,954 335,841
Depreciation
As at 1 April 2017 3,387 3,670 852 7,909
Provided during the period 6,436 4,030 651 11,117
As at 31 March 2018 9,823 7,700 1,503 19,026
Net Book Value
As at 31 March 2018 311,962 4,402 451 316,815
As at 1 April 2017 165,946 2,954 925 169,825
4. Debtors
2018 2017
£ £
Due within one year
Trade debtors 262,596 160,873
Prepayments and accrued income 3,588 -
Rental deposits held 2,750 1,110
268,934 161,983
5. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Trade creditors 28,575 14,113
Corporation tax 41,793 41,975
Other taxes and social security 15,312 17,894
VAT 61,921 56,023
Net wages 34,355 43,089
Other creditors - 1,200
Accruals and deferred income 400 400
Directors' loan accounts 700 1,193
183,056 175,887
Page 4
6. Share Capital
2018 2017
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company is not controlled by any one person.
8. General Information
Mistral Recruitment Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06861556. The registered office is The Dower House, 108 High Street, Berkhamsted, HP4 2BL.
Page 5