Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 05012872 Mr Stephen Harflett Mrs Lynn Harflett Mrs Lynn Harflett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05012872 2017-03-31 05012872 2018-03-31 05012872 2017-04-01 2018-03-31 05012872 frs-core:CurrentFinancialInstruments 2018-03-31 05012872 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 05012872 frs-core:Non-currentFinancialInstruments 2018-03-31 05012872 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 05012872 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 05012872 frs-core:CurrentFinancialInstruments 2018-03-31 05012872 frs-core:AfterOneYear 2017-04-01 2018-03-31 05012872 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 05012872 frs-core:BetweenOneFiveYears 2018-03-31 05012872 frs-core:ComputerEquipment 2018-03-31 05012872 frs-core:ComputerEquipment 2017-04-01 2018-03-31 05012872 frs-core:ComputerEquipment 2017-03-31 05012872 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 05012872 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 05012872 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 05012872 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 05012872 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 05012872 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 05012872 frs-core:FurnitureFittings 2018-03-31 05012872 frs-core:FurnitureFittings 2017-04-01 2018-03-31 05012872 frs-core:FurnitureFittings 2017-03-31 05012872 frs-core:NetGoodwill 2018-03-31 05012872 frs-core:NetGoodwill 2017-04-01 2018-03-31 05012872 frs-core:NetGoodwill 2017-03-31 05012872 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 05012872 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 05012872 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 05012872 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 05012872 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 05012872 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 05012872 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 05012872 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 05012872 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 05012872 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 05012872 frs-core:MoreThanFiveYears 2018-03-31 05012872 frs-core:MotorVehicles 2018-03-31 05012872 frs-core:MotorVehicles 2017-04-01 2018-03-31 05012872 frs-core:MotorVehicles 2017-03-31 05012872 frs-core:OtherResidualIntangibleAssets 2018-03-31 05012872 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 05012872 frs-core:OtherResidualIntangibleAssets 2017-03-31 05012872 frs-core:PlantMachinery 2018-03-31 05012872 frs-core:PlantMachinery 2017-04-01 2018-03-31 05012872 frs-core:PlantMachinery 2017-03-31 05012872 frs-core:Secured 2018-03-31 05012872 frs-core:Unsecured 2018-03-31 05012872 frs-core:WithinOneYear 2017-04-01 2018-03-31 05012872 frs-core:WithinOneYear 2018-03-31 05012872 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 05012872 frs-core:CapitalRedemptionReserve 2017-03-31 05012872 frs-core:CapitalRedemptionReserve 2018-03-31 05012872 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 05012872 frs-core:OtherReservesSubtotal 2017-03-31 05012872 frs-core:OtherReservesSubtotal 2018-03-31 05012872 frs-core:RevaluationReserve 2017-04-01 2018-03-31 05012872 frs-core:RevaluationReserve 2017-03-31 05012872 frs-core:RevaluationReserve 2018-03-31 05012872 frs-core:SharePremium 2017-04-01 2018-03-31 05012872 frs-core:SharePremium 2017-03-31 05012872 frs-core:SharePremium 2018-03-31 05012872 frs-core:ShareCapital 2017-04-01 2018-03-31 05012872 frs-core:ShareCapital 2017-03-31 05012872 frs-core:ShareCapital 2018-03-31 05012872 frs-core:RetainedEarningsAccumulatedLosses 2017-04-01 2018-03-31 05012872 frs-core:RetainedEarningsAccumulatedLosses 2017-03-31 05012872 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 05012872 frs-countries:Asia 2017-04-01 2018-03-31 05012872 frs-countries:RestEuropeOutsideUK 2017-04-01 2018-03-31 05012872 frs-countries:NorthAmerica 2017-04-01 2018-03-31 05012872 frs-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 05012872 frs-countries:SouthAmerica 2017-04-01 2018-03-31 05012872 frs-countries:UnitedKingdom 2017-04-01 2018-03-31 05012872 frs-bus:HighestPaidDirector 2017-04-01 2018-03-31 05012872 frs-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 05012872 frs-bus:CompanyLimitedByGuarantee 2017-04-01 2018-03-31 05012872 frs-bus:LimitedLiabilityPartnershipLLP 2017-04-01 2018-03-31 05012872 frs-bus:FullAccounts 2017-04-01 2018-03-31 05012872 frs-bus:AbbreviatedAccounts 2017-04-01 2018-03-31 05012872 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frs-bus:OrdinaryShareClass5 2017-04-01 2018-03-31 05012872 frs-bus:OrdinaryShareClass5 2017-03-31 05012872 frs-bus:OrdinaryShareClass5 2018-03-31 05012872 frs-bus:PreferenceShareClass1 2017-04-01 2018-03-31 05012872 frs-bus:PreferenceShareClass1 2017-03-31 05012872 frs-bus:PreferenceShareClass1 2018-03-31 05012872 frs-bus:PreferenceShareClass2 2017-04-01 2018-03-31 05012872 frs-bus:PreferenceShareClass2 2017-03-31 05012872 frs-bus:PreferenceShareClass2 2018-03-31 05012872 frs-bus:PreferenceShareClass3 2017-04-01 2018-03-31 05012872 frs-bus:PreferenceShareClass3 2017-03-31 05012872 frs-bus:PreferenceShareClass3 2018-03-31 05012872 frs-bus:PreferenceShareClass4 2017-04-01 2018-03-31 05012872 frs-bus:PreferenceShareClass4 2017-03-31 05012872 frs-bus:PreferenceShareClass4 2018-03-31 05012872 frs-bus:PreferenceShareClass5 2017-04-01 2018-03-31 05012872 frs-bus:PreferenceShareClass5 2017-03-31 05012872 frs-bus:PreferenceShareClass5 2018-03-31 05012872 1 2017-04-01 2018-03-31 05012872 dpl-countries:UnitedKingdom 2017-04-01 2018-03-31 05012872 dpl-countries:Europe 2017-04-01 2018-03-31 05012872 dpl-countries:NorthAmerica 2017-04-01 2018-03-31 05012872 dpl-countries:SouthAmerica 2017-04-01 2018-03-31 05012872 dpl-countries:Asia 2017-04-01 2018-03-31 05012872 dpl-countries:RestWorldOutsideUK 2017-04-01 2018-03-31 05012872 dpl-frs:CostSales 2017-04-01 2018-03-31 05012872 dpl-frs:CostSales 2017-03-31 05012872 dpl-frs:CostSales 2018-03-31 05012872 dpl-frs:DistributionCosts 2017-04-01 2018-03-31 05012872 dpl-frs:AdministrativeExpenses 2017-04-01 2018-03-31 05012872 frs-bus:Director1 2017-04-01 2018-03-31 05012872 frs-bus:Director1 2017-03-31 05012872 frs-bus:Director1 2018-03-31 05012872 frs-bus:Director2 2017-04-01 2018-03-31 05012872 frs-bus:Director2 2017-03-31 05012872 frs-bus:Director2 2018-03-31 05012872 frs-bus:CompanySecretary1 2017-04-01 2018-03-31 05012872 1 2017-04-01 2018-03-31 05012872 frs-core:CurrentFinancialInstruments 1 2018-03-31 05012872 frs-core:Non-currentFinancialInstruments 1 2018-03-31 05012872 2 2017-04-01 2018-03-31 05012872 frs-core:CurrentFinancialInstruments 2 2018-03-31 05012872 frs-core:Non-currentFinancialInstruments 2 2018-03-31 05012872 3 2017-04-01 2018-03-31 05012872 frs-core:CurrentFinancialInstruments 3 2018-03-31 05012872 frs-core:Non-currentFinancialInstruments 3 2018-03-31 05012872 4 2017-04-01 2018-03-31 05012872 frs-core:CurrentFinancialInstruments 4 2018-03-31 05012872 frs-core:Non-currentFinancialInstruments 4 2018-03-31 05012872 5 2017-04-01 2018-03-31 05012872 frs-core:CurrentFinancialInstruments 5 2018-03-31 05012872 frs-core:Non-currentFinancialInstruments 5 2018-03-31 05012872 6 2017-04-01 2018-03-31 05012872 frs-core:CurrentFinancialInstruments 6 2018-03-31 05012872 frs-core:Non-currentFinancialInstruments 6 2018-03-31 05012872 7 2017-04-01 2018-03-31 05012872 frs-core:CurrentFinancialInstruments 7 2018-03-31 05012872 frs-core:Non-currentFinancialInstruments 7 2018-03-31 05012872 8 2017-04-01 2018-03-31 05012872 frs-core:CurrentFinancialInstruments 8 2018-03-31 05012872 frs-core:Non-currentFinancialInstruments 8 2018-03-31 05012872 9 2017-04-01 2018-03-31 05012872 frs-core:CurrentFinancialInstruments 9 2018-03-31 05012872 frs-core:Non-currentFinancialInstruments 9 2018-03-31 05012872 dpl-frs:Item1 2017-04-01 2018-03-31 05012872 dpl-frs:Item1 2017-03-31 05012872 dpl-frs:Item1 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item1 2017-04-01 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item1 2017-03-31 05012872 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 05012872 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-01 2018-03-31 05012872 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-01 2018-03-31 05012872 dpl-frs:Item2 2017-04-01 2018-03-31 05012872 dpl-frs:Item2 2017-03-31 05012872 dpl-frs:Item2 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item2 2017-04-01 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item2 2017-03-31 05012872 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 05012872 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-01 2018-03-31 05012872 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-04-01 2018-03-31 05012872 dpl-frs:Item3 2017-04-01 2018-03-31 05012872 dpl-frs:Item3 2017-03-31 05012872 dpl-frs:Item3 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item3 2017-04-01 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item3 2017-03-31 05012872 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 05012872 dpl-frs:DistributionCosts dpl-frs:Item3 2017-04-01 2018-03-31 05012872 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-04-01 2018-03-31 05012872 dpl-frs:Item4 2017-04-01 2018-03-31 05012872 dpl-frs:Item4 2017-03-31 05012872 dpl-frs:Item4 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item4 2017-04-01 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item4 2017-03-31 05012872 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 05012872 dpl-frs:DistributionCosts dpl-frs:Item4 2017-04-01 2018-03-31 05012872 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-04-01 2018-03-31 05012872 dpl-frs:Item5 2017-04-01 2018-03-31 05012872 dpl-frs:Item5 2017-03-31 05012872 dpl-frs:Item5 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item5 2017-04-01 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item5 2017-03-31 05012872 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 05012872 dpl-frs:DistributionCosts dpl-frs:Item5 2017-04-01 2018-03-31 05012872 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-04-01 2018-03-31 05012872 dpl-frs:Item6 2017-04-01 2018-03-31 05012872 dpl-frs:Item6 2017-03-31 05012872 dpl-frs:Item6 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item6 2017-04-01 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item6 2017-03-31 05012872 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 05012872 dpl-frs:DistributionCosts dpl-frs:Item6 2017-04-01 2018-03-31 05012872 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-04-01 2018-03-31 05012872 dpl-frs:Item7 2017-04-01 2018-03-31 05012872 dpl-frs:Item7 2017-03-31 05012872 dpl-frs:Item7 2018-03-31 05012872 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2018-03-31 05012872 dpl-frs:DistributionCosts dpl-frs:Item9 2017-04-01 2018-03-31 05012872 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-04-01 2018-03-31 05012872 dpl-frs:Item10 2017-04-01 2018-03-31 05012872 dpl-frs:Item10 2017-03-31 05012872 dpl-frs:Item10 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item10 2017-04-01 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item10 2017-03-31 05012872 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 05012872 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-01 2018-03-31 05012872 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-01 2018-03-31 05012872 dpl-frs:Item11 2017-04-01 2018-03-31 05012872 dpl-frs:Item11 2017-03-31 05012872 dpl-frs:Item11 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item11 2017-04-01 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item11 2017-03-31 05012872 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 05012872 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-01 2018-03-31 05012872 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-01 2018-03-31 05012872 dpl-frs:Item12 2017-04-01 2018-03-31 05012872 dpl-frs:Item12 2017-03-31 05012872 dpl-frs:Item12 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item12 2017-04-01 2018-03-31 05012872 dpl-frs:CostSales dpl-frs:Item12 2017-03-31 05012872 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 05012872 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-01 2018-03-31 05012872 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-01 2018-03-31 05012872 1 2017-04-01 2018-03-31 05012872 frs-countries:EnglandWales 2017-04-01 2018-03-31 05012872 2016-03-31 05012872 2017-03-31 05012872 2016-04-01 2017-03-31 05012872 frs-core:CurrentFinancialInstruments 2017-03-31 05012872 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 05012872 frs-core:Non-currentFinancialInstruments 2017-03-31 05012872 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 05012872 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 05012872 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2016-03-31 05012872 frs-core:NetGoodwill 2017-03-31 05012872 frs-core:NetGoodwill 2016-04-01 2017-03-31 05012872 frs-core:NetGoodwill 2016-03-31 05012872 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 05012872 frs-core:InvestmentPropertyIncludedWithinPPE 2016-04-01 2017-03-31 05012872 frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-31 05012872 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 05012872 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-04-01 2017-03-31 05012872 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-31 05012872 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 05012872 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-04-01 2017-03-31 05012872 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-31 05012872 frs-core:MoreThanFiveYears 2016-04-01 2017-03-31 05012872 frs-core:MoreThanFiveYears 2017-03-31 05012872 frs-core:MotorVehicles 2017-03-31 05012872 frs-core:MotorVehicles 2016-04-01 2017-03-31 05012872 frs-core:MotorVehicles 2016-03-31 05012872 frs-core:OtherResidualIntangibleAssets 2017-03-31 05012872 frs-core:OtherResidualIntangibleAssets 2016-04-01 2017-03-31 05012872 frs-core:OtherResidualIntangibleAssets 2016-03-31 05012872 frs-core:PlantMachinery 2017-03-31 05012872 frs-core:PlantMachinery 2016-04-01 2017-03-31 05012872 frs-core:PlantMachinery 2016-03-31 05012872 frs-core:Secured 2017-03-31 05012872 frs-core:Unsecured 2017-03-31 05012872 frs-core:WithinOneYear 2016-04-01 2017-03-31 05012872 frs-core:WithinOneYear 2017-03-31 05012872 frs-core:CapitalRedemptionReserve 2016-04-01 2017-03-31 05012872 frs-core:CapitalRedemptionReserve 2016-03-31 05012872 frs-core:CapitalRedemptionReserve 2017-03-31 05012872 frs-core:OtherReservesSubtotal 2016-04-01 2017-03-31 05012872 frs-core:OtherReservesSubtotal 2016-03-31 05012872 frs-core:OtherReservesSubtotal 2017-03-31 05012872 frs-core:RevaluationReserve 2016-04-01 2017-03-31 05012872 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Registered number: 05012872
SRH Heating Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2018
Barrett & Barrett Professional Services Ltd

Balance Sheet
Registered number: 05012872
2018 2017
£ £
Fixed assets 714 215
Current assets 3,839 19,698
Creditors: Amounts Falling Due Within One Year (14,647 ) (16,594 )
NET CURRENT ASSETS (LIABILITIES) (10,808 ) 3,104
TOTAL ASSETS LESS CURRENT LIABILITIES (10,094 ) 3,319
Creditors: Amounts Falling After More Than One Year 9,402 (1,992 )
NET ASSETS (692 ) 1,327
CAPITAL AND RESERVES (692 ) 1,327
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2017 Amounts advanced Amounts repaid Amounts written off As at 31 March 2018
£ £ £ £ £
Mr Stephen Harflett 10,118 - 42 - 10,076
The above loan is unsecured, interest free and repayable on demand.
3. General Information
SRH Heating Ltd Registered number 05012872 is a limited by shares company incorporated in England & Wales. The Registered Office is 35 Ringbsury Close, Purton, Wiltshire, SN5 4DE.
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:
On behalf of the board
Mr Stephen Harflett
09/11/2018
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