Acorah Software Products - Accounts Production12.4.002falsetrueNo description of principal activity20 August 202031 August 202131 August 2021SC671574Shane Strideiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC6715742020-08-19SC6715742021-08-31SC6715742020-08-202021-08-31SC671574frs-core:CurrentFinancialInstruments2021-08-31SC671574frs-core:CurrentFinancialInstruments2020-08-202021-08-31SC671574frs-core:Non-currentFinancialInstruments2021-08-31SC671574frs-core:Non-currentFinancialInstruments2020-08-202021-08-31SC671574frs-core:CurrentFinancialInstruments2020-08-202021-08-31SC671574frs-core:CurrentFinancialInstruments2021-08-31SC671574frs-core:AfterOneYear2020-08-202021-08-31SC671574frs-core:BetweenOneFiveYears2020-08-202021-08-31SC671574frs-core:BetweenOneFiveYears2021-08-31SC671574frs-core:ComputerEquipment2021-08-31SC671574frs-core:ComputerEquipment2020-08-202021-08-31SC671574frs-core:ComputerEquipment2020-08-19SC671574frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2021-08-31SC671574frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-08-202021-08-31SC671574frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-08-19SC671574frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-08-31SC671574frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-08-202021-08-31SC671574frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-08-19SC671574frs-core:FurnitureFittings2021-08-31SC671574frs-core:FurnitureFittings2020-08-202021-08-31SC671574frs-core:FurnitureFittings2020-08-19SC671574frs-core:NetGoodwill2021-08-31SC671574frs-core:NetGoodwill2020-08-202021-08-31SC671574frs-core:NetGoodwill2020-08-19SC671574frs-core:InvestmentPropertyIncludedWithinPPE2021-08-31SC671574frs-core:InvestmentPropertyIncludedWithinPPE2020-08-202021-08-31SC671574frs-core:InvestmentPropertyIncludedWithinPPE2020-08-19SC671574frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2021-08-31SC671574frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-08-202021-08-31SC671574frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-08-19SC671574frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2021-08-31SC671574frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-08-202021-08-31SC671574frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-08-19SC671574frs-core:MoreThanFiveYears2020-08-202021-08-31SC671574frs-core:MoreThanFiveYears2021-08-31SC671574frs-core:MotorVehicles2021-08-31SC671574frs-core:MotorVehicles2020-08-202021-08-31SC671574frs-core:MotorVehicles2020-08-19SC671574frs-core:OtherResidualIntangibleAssets2021-08-31SC671574frs-core:OtherResidualIntangibleAssets2020-08-202021-08-31SC671574frs-core:OtherResidualIntangibleAssets2020-08-19SC671574frs-core:PlantMachinery2021-08-31SC671574frs-core:PlantMachinery2020-08-202021-08-31SC671574frs-core:PlantMachinery2020-08-19SC671574frs-core:Secured2021-08-31SC671574frs-core:Unsecured2021-08-31SC671574frs-core:WithinOneYear2020-08-202021-08-31SC671574frs-core:WithinOneYear2021-08-31SC671574frs-core:CapitalRedemptionReserve2020-08-202021-08-31SC671574frs-core:CapitalRedemptionReserve2020-08-19SC671574frs-core:CapitalRedemptionReserve2021-08-31SC671574frs-core:OtherReservesSubtotal2020-08-202021-08-31SC671574frs-core:OtherReservesSubtotal2020-08-19SC671574frs-core:OtherReservesSubtotal2021-08-31SC671574frs-core:RevaluationReserve2020-08-202021-08-31SC671574frs-core:RevaluationReserve2020-08-19SC671574frs-core:RevaluationReserve2021-08-31SC671574frs-core:SharePremium2020-08-202021-08-31SC671574frs-core:SharePremium2020-08-19SC671574frs-core:SharePremium2021-08-31SC671574frs-core:ShareCapital2020-08-202021-08-31SC671574frs-core:ShareCapital2020-08-19SC671574frs-core:ShareCapital2021-08-31SC671574frs-core:RetainedEarningsAccumulatedLosses2020-08-202021-08-31SC671574frs-core:RetainedEarningsAccumulatedLosses2020-08-19SC671574frs-core:RetainedEarningsAccumulatedLosses2021-08-31SC671574frs-bus:HighestPaidDirector2020-08-202021-08-31SC671574frs-bus:PrivateLimitedCompanyLtd2020-08-202021-08-31SC671574frs-bus:CompanyLimitedByGuarantee2020-08-202021-08-31SC671574frs-bus:LimitedLiabilityPartnershipLLP2020-08-202021-08-31SC671574frs-bus:FullAccounts2020-08-202021-08-31SC671574frs-bus:AbbreviatedAccounts2020-08-202021-08-31SC671574frs-bus:Micro-entities2020-08-202021-08-31SC671574frs-bus:EntityHasNeverTraded2020-08-202021-08-31SC671574frs-bus:EntityNoLongerTradingButTradedInPast2020-08-202021-08-31SC671574frs-bus:Audited2020-08-202021-08-31SC671574frs-bus:AuditExempt-NoAccountantsReport2020-08-202021-08-31SC671574frs-bus:AuditExemptWithAccountantsReport2020-08-202021-08-31SC671574frs-bus:OrdinaryShareClass12020-08-202021-08-31SC671574frs-bus:OrdinaryShareClass12020-08-19SC671574frs-bus:OrdinaryShareClass12021-08-31SC671574frs-bus:OrdinaryShareClass22020-08-202021-08-31SC671574frs-bus:OrdinaryShareClass22020-08-19SC671574frs-bus:OrdinaryShareClass22021-08-31SC671574frs-bus:OrdinaryShareClass32020-08-202021-08-31SC671574frs-bus:OrdinaryShareClass32020-08-19SC671574frs-bus:OrdinaryShareClass32021-08-31SC671574frs-bus:OrdinaryShareClass42020-08-202021-08-31SC671574frs-bus:OrdinaryShareClass42020-08-19SC671574frs-bus:OrdinaryShareClass42021-08-31SC671574frs-bus:OrdinaryShareClass52020-08-202021-08-31SC671574frs-bus:OrdinaryShareClass52020-08-19SC671574frs-bus:OrdinaryShareClass52021-08-31SC671574frs-bus:PreferenceShareClass12020-08-202021-08-31SC671574frs-bus:PreferenceShareClass12020-08-19SC671574frs-bus:PreferenceShareClass12021-08-31SC671574frs-bus:PreferenceShareClass22020-08-202021-08-31SC671574frs-bus:PreferenceShareClass22020-08-19SC671574frs-bus:PreferenceShareClass22021-08-31SC671574frs-bus:PreferenceShareClass32020-08-202021-08-31SC671574frs-bus:PreferenceShareClass32020-08-19SC671574frs-bus:PreferenceShareClass32021-08-31SC671574frs-bus:PreferenceShareClass42020-08-202021-08-31SC671574frs-bus:PreferenceShareClass42020-08-19SC671574frs-bus:PreferenceShareClass42021-08-31SC671574frs-bus:PreferenceShareClass52020-08-202021-08-31SC671574frs-bus:PreferenceShareClass52020-08-19SC671574frs-bus:PreferenceShareClass52021-08-31SC67157412020-08-202021-08-31SC671574dpl-frs:CostSales2020-08-202021-08-31SC671574dpl-frs:CostSales2020-08-19SC671574dpl-frs:CostSales2021-08-31SC671574dpl-frs:DistributionCosts2020-08-202021-08-31SC671574dpl-frs:AdministrativeExpenses2020-08-202021-08-31SC671574frs-bus:Director12020-08-202021-08-31SC671574frs-bus:Director12020-08-19SC671574frs-bus:Director12021-08-31SC67157412020-08-202021-08-31SC671574frs-core:CurrentFinancialInstruments12021-08-31SC671574frs-core:Non-currentFinancialInstruments12021-08-31SC67157422020-08-202021-08-31SC671574frs-core:CurrentFinancialInstruments22021-08-31SC671574frs-core:Non-currentFinancialInstruments22021-08-31SC67157432020-08-202021-08-31SC671574frs-core:CurrentFinancialInstruments32021-08-31SC671574frs-core:Non-currentFinancialInstruments32021-08-31SC67157442020-08-202021-08-31SC671574frs-core:CurrentFinancialInstruments42021-08-31SC671574frs-core:Non-currentFinancialInstruments42021-08-31SC67157452020-08-202021-08-31SC671574frs-core:CurrentFinancialInstruments52021-08-31SC671574frs-core:Non-currentFinancialInstruments52021-08-31SC67157462020-08-202021-08-31SC671574frs-core:CurrentFinancialInstruments62021-08-31SC671574frs-core:Non-currentFinancialInstruments62021-08-31SC67157472020-08-202021-08-31SC671574frs-core:CurrentFinancialInstruments72021-08-31SC671574frs-core:Non-currentFinancialInstruments72021-08-31SC67157482020-08-202021-08-31SC671574frs-core:CurrentFinancialInstruments82021-08-31SC671574frs-core:Non-currentFinancialInstruments82021-08-31SC67157492020-08-202021-08-31SC671574frs-core:CurrentFinancialInstruments92021-08-31SC671574frs-core:Non-currentFinancialInstruments92021-08-31SC671574dpl-frs:Item12020-08-202021-08-31SC671574dpl-frs:Item12020-08-19SC671574dpl-frs:Item12021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item12020-08-202021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item12020-08-19SC671574dpl-frs:CostSalesdpl-frs:Item12021-08-31SC671574dpl-frs:DistributionCostsdpl-frs:Item12020-08-202021-08-31SC671574dpl-frs:AdministrativeExpensesdpl-frs:Item12020-08-202021-08-31SC671574dpl-frs:Item22020-08-202021-08-31SC671574dpl-frs:Item22020-08-19SC671574dpl-frs:Item22021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item22020-08-202021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item22020-08-19SC671574dpl-frs:CostSalesdpl-frs:Item22021-08-31SC671574dpl-frs:DistributionCostsdpl-frs:Item22020-08-202021-08-31SC671574dpl-frs:AdministrativeExpensesdpl-frs:Item22020-08-202021-08-31SC671574dpl-frs:Item32020-08-202021-08-31SC671574dpl-frs:Item32020-08-19SC671574dpl-frs:Item32021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item32020-08-202021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item32020-08-19SC671574dpl-frs:CostSalesdpl-frs:Item32021-08-31SC671574dpl-frs:DistributionCostsdpl-frs:Item32020-08-202021-08-31SC671574dpl-frs:AdministrativeExpensesdpl-frs:Item32020-08-202021-08-31SC671574dpl-frs:Item42020-08-202021-08-31SC671574dpl-frs:Item42020-08-19SC671574dpl-frs:Item42021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item42020-08-202021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item42020-08-19SC671574dpl-frs:CostSalesdpl-frs:Item42021-08-31SC671574dpl-frs:DistributionCostsdpl-frs:Item42020-08-202021-08-31SC671574dpl-frs:AdministrativeExpensesdpl-frs:Item42020-08-202021-08-31SC671574dpl-frs:Item52020-08-202021-08-31SC671574dpl-frs:Item52020-08-19SC671574dpl-frs:Item52021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item52020-08-202021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item52020-08-19SC671574dpl-frs:CostSalesdpl-frs:Item52021-08-31SC671574dpl-frs:DistributionCostsdpl-frs:Item52020-08-202021-08-31SC671574dpl-frs:AdministrativeExpensesdpl-frs:Item52020-08-202021-08-31SC671574dpl-frs:Item62020-08-202021-08-31SC671574dpl-frs:Item62020-08-19SC671574dpl-frs:Item62021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item62020-08-202021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item62020-08-19SC671574dpl-frs:CostSalesdpl-frs:Item62021-08-31SC671574dpl-frs:DistributionCostsdpl-frs:Item62020-08-202021-08-31SC671574dpl-frs:AdministrativeExpensesdpl-frs:Item62020-08-202021-08-31SC671574dpl-frs:Item72020-08-202021-08-31SC671574dpl-frs:Item72020-08-19SC671574dpl-frs:Item72021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item72020-08-202021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item72020-08-19SC671574dpl-frs:CostSalesdpl-frs:Item72021-08-31SC671574dpl-frs:DistributionCostsdpl-frs:Item72020-08-202021-08-31SC671574dpl-frs:AdministrativeExpensesdpl-frs:Item72020-08-202021-08-31SC671574dpl-frs:Item82020-08-202021-08-31SC671574dpl-frs:Item82020-08-19SC671574dpl-frs:Item82021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item82020-08-202021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item82020-08-19SC671574dpl-frs:CostSalesdpl-frs:Item82021-08-31SC671574dpl-frs:DistributionCostsdpl-frs:Item82020-08-202021-08-31SC671574dpl-frs:AdministrativeExpensesdpl-frs:Item82020-08-202021-08-31SC671574dpl-frs:Item92020-08-202021-08-31SC671574dpl-frs:Item92020-08-19SC671574dpl-frs:Item92021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item92020-08-202021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item92020-08-19SC671574dpl-frs:CostSalesdpl-frs:Item92021-08-31SC671574dpl-frs:DistributionCostsdpl-frs:Item92020-08-202021-08-31SC671574dpl-frs:AdministrativeExpensesdpl-frs:Item92020-08-202021-08-31SC671574dpl-frs:Item102020-08-202021-08-31SC671574dpl-frs:Item102020-08-19SC671574dpl-frs:Item102021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item102020-08-202021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item102020-08-19SC671574dpl-frs:CostSalesdpl-frs:Item102021-08-31SC671574dpl-frs:DistributionCostsdpl-frs:Item102020-08-202021-08-31SC671574dpl-frs:AdministrativeExpensesdpl-frs:Item102020-08-202021-08-31SC671574dpl-frs:Item112020-08-202021-08-31SC671574dpl-frs:Item112020-08-19SC671574dpl-frs:Item112021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item112020-08-202021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item112020-08-19SC671574dpl-frs:CostSalesdpl-frs:Item112021-08-31SC671574dpl-frs:DistributionCostsdpl-frs:Item112020-08-202021-08-31SC671574dpl-frs:AdministrativeExpensesdpl-frs:Item112020-08-202021-08-31SC671574dpl-frs:Item122020-08-202021-08-31SC671574dpl-frs:Item122020-08-19SC671574dpl-frs:Item122021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item122020-08-202021-08-31SC671574dpl-frs:CostSalesdpl-frs:Item122020-08-19SC671574dpl-frs:CostSalesdpl-frs:Item122021-08-31SC671574dpl-frs:DistributionCostsdpl-frs:Item122020-08-202021-08-31SC671574dpl-frs:AdministrativeExpensesdpl-frs:Item122020-08-202021-08-31SC67157412020-08-202021-08-31SC671574frs-countries:Scotland2020-08-202021-08-31
Registered number: SC671574
The Inverclyde Boiler Company Ltd
Financial Statements
For the Period 20 August 2020 to 31 August 2021
The Inverclyde Boiler Company Ltd
Balance Sheet
As at 31 August 2021
Balance Sheet
Registered number: SC671574
31 August 2021
£
Current assets
33,688
Creditors: Amounts Falling Due Within One Year
(19,778)
NET CURRENT ASSETS
13,910
TOTAL ASSETS LESS CURRENT LIABILITIES
13,910
NET ASSETS
13,910
CAPITAL AND RESERVES
13,910
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2.General Information
The Inverclyde Boiler Company Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC671574. The registered office is 1a Orangefield Place, Greenock, PA15 1YX.
Page 0
Page 1
The Inverclyde Boiler Company Ltd
Balance Sheet (continued)
As at 31 August 2021
For the period ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.