Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 16 April 2017 31 March 2018 31 March 2018 10672524 Mr Dennis Marks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10672524 2017-04-15 10672524 2018-03-31 10672524 2017-04-16 2018-03-31 10672524 frs-core:CurrentFinancialInstruments 2018-03-31 10672524 frs-core:CurrentFinancialInstruments 2017-04-16 2018-03-31 10672524 frs-core:Non-currentFinancialInstruments 2018-03-31 10672524 frs-core:Non-currentFinancialInstruments 2017-04-16 2018-03-31 10672524 frs-core:CurrentFinancialInstruments 2017-04-16 2018-03-31 10672524 frs-core:CurrentFinancialInstruments 2018-03-31 10672524 frs-core:AfterOneYear 2017-04-16 2018-03-31 10672524 frs-core:BetweenOneFiveYears 2017-04-16 2018-03-31 10672524 frs-core:BetweenOneFiveYears 2018-03-31 10672524 frs-core:ComputerEquipment 2018-03-31 10672524 frs-core:ComputerEquipment 2017-04-16 2018-03-31 10672524 frs-core:ComputerEquipment 2017-04-15 10672524 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 10672524 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-16 2018-03-31 10672524 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-15 10672524 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 10672524 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-16 2018-03-31 10672524 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-15 10672524 frs-core:FurnitureFittings 2018-03-31 10672524 frs-core:FurnitureFittings 2017-04-16 2018-03-31 10672524 frs-core:FurnitureFittings 2017-04-15 10672524 frs-core:NetGoodwill 2018-03-31 10672524 frs-core:NetGoodwill 2017-04-16 2018-03-31 10672524 frs-core:NetGoodwill 2017-04-15 10672524 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 10672524 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-16 2018-03-31 10672524 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-15 10672524 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 10672524 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-16 2018-03-31 10672524 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-15 10672524 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 10672524 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-16 2018-03-31 10672524 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-15 10672524 frs-core:MoreThanFiveYears 2017-04-16 2018-03-31 10672524 frs-core:MoreThanFiveYears 2018-03-31 10672524 frs-core:MotorVehicles 2018-03-31 10672524 frs-core:MotorVehicles 2017-04-16 2018-03-31 10672524 frs-core:MotorVehicles 2017-04-15 10672524 frs-core:OtherResidualIntangibleAssets 2018-03-31 10672524 frs-core:OtherResidualIntangibleAssets 2017-04-16 2018-03-31 10672524 frs-core:OtherResidualIntangibleAssets 2017-04-15 10672524 frs-core:PlantMachinery 2018-03-31 10672524 frs-core:PlantMachinery 2017-04-16 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10672524 dpl-countries:Europe 2017-04-16 2018-03-31 10672524 dpl-countries:NorthAmerica 2017-04-16 2018-03-31 10672524 dpl-countries:SouthAmerica 2017-04-16 2018-03-31 10672524 dpl-countries:Asia 2017-04-16 2018-03-31 10672524 dpl-countries:RestWorldOutsideUK 2017-04-16 2018-03-31 10672524 dpl-frs:CostSales 2017-04-16 2018-03-31 10672524 dpl-frs:CostSales 2017-04-15 10672524 dpl-frs:CostSales 2018-03-31 10672524 dpl-frs:DistributionCosts 2017-04-16 2018-03-31 10672524 dpl-frs:AdministrativeExpenses 2017-04-16 2018-03-31 10672524 frs-bus:Director1 2017-04-16 2018-03-31 10672524 frs-bus:Director1 2017-04-15 10672524 frs-bus:Director1 2018-03-31 10672524 1 2017-04-16 2018-03-31 10672524 frs-core:CurrentFinancialInstruments 1 2018-03-31 10672524 frs-core:Non-currentFinancialInstruments 1 2018-03-31 10672524 2 2017-04-16 2018-03-31 10672524 frs-core:CurrentFinancialInstruments 2 2018-03-31 10672524 frs-core:Non-currentFinancialInstruments 2 2018-03-31 10672524 3 2017-04-16 2018-03-31 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2017-04-15 10672524 dpl-frs:Item10 2018-03-31 10672524 dpl-frs:CostSales dpl-frs:Item10 2017-04-16 2018-03-31 10672524 dpl-frs:CostSales dpl-frs:Item10 2017-04-15 10672524 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 10672524 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-16 2018-03-31 10672524 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-16 2018-03-31 10672524 dpl-frs:Item11 2017-04-16 2018-03-31 10672524 dpl-frs:Item11 2017-04-15 10672524 dpl-frs:Item11 2018-03-31 10672524 dpl-frs:CostSales dpl-frs:Item11 2017-04-16 2018-03-31 10672524 dpl-frs:CostSales dpl-frs:Item11 2017-04-15 10672524 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 10672524 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-16 2018-03-31 10672524 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-16 2018-03-31 10672524 dpl-frs:Item12 2017-04-16 2018-03-31 10672524 dpl-frs:Item12 2017-04-15 10672524 dpl-frs:Item12 2018-03-31 10672524 dpl-frs:CostSales dpl-frs:Item12 2017-04-16 2018-03-31 10672524 dpl-frs:CostSales dpl-frs:Item12 2017-04-15 10672524 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 10672524 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-16 2018-03-31 10672524 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-16 2018-03-31 10672524 1 2017-04-16 2018-03-31 10672524 frs-countries:EnglandWales 2017-04-16 2018-03-31
Registered number: 10672524
C.F.L. Transport Services Ltd
Unaudited Financial Statements
For the Period 16 April 2017 to 31 March 2018
Balance Sheet
Registered number: 10672524
Period to 31 March 2018
£
Current assets 4,818
Creditors: Amounts Falling Due Within One Year (3,952 )
NET CURRENT ASSETS 866
TOTAL ASSETS LESS CURRENT LIABILITIES 866
Accruals and deferred income (720 )
NET ASSETS 146
CAPITAL AND RESERVES 146
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Period to 31 March 2018
Office and administration 1
Sales, marketing and distribution 1
2
2. General Information
C.F.L. Transport Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10672524. The registered office is 42 The Alders, Bilingshurst, West Sussex, RH14 9GU.
For the period ending 31 March 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 Dennis Marks
8th November 2018
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