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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 1 February 2016 31 January 2017 31 January 2017 01259623 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01259623 2016-01-31 01259623 2017-01-31 01259623 2016-02-01 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 01259623 frs-core:Non-currentFinancialInstruments 2017-01-31 01259623 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 01259623 frs-core:CurrentFinancialInstruments 2017-01-31 01259623 frs-core:AfterOneYear 2016-02-01 2017-01-31 01259623 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 01259623 frs-core:BetweenOneFiveYears 2017-01-31 01259623 frs-core:ComputerEquipment 2017-01-31 01259623 frs-core:ComputerEquipment 2016-02-01 2017-01-31 01259623 frs-core:ComputerEquipment 2016-01-31 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frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-01-31 01259623 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-01-31 01259623 frs-core:LeasedAssets 2015-02-01 2016-01-31 01259623 frs-core:OwnedAssets 2015-02-01 2016-01-31 01259623 frs-core:CurrencyRisk 2015-02-01 2016-01-31 01259623 frs-core:MarketRisk 2015-02-01 2016-01-31 01259623 frs-core:InterestRateRisk 2015-02-01 2016-01-31 01259623 dpl-countries:UnitedKingdom 2015-02-01 2016-01-31 01259623 dpl-countries:Europe 2015-02-01 2016-01-31 01259623 dpl-countries:NorthAmerica 2015-02-01 2016-01-31 01259623 dpl-countries:SouthAmerica 2015-02-01 2016-01-31 01259623 dpl-countries:Asia 2015-02-01 2016-01-31 01259623 dpl-countries:RestWorldOutsideUK 2015-02-01 2016-01-31 01259623 dpl-frs:CostSales 2015-02-01 2016-01-31 01259623 dpl-frs:CostSales 2015-01-31 01259623 dpl-frs:CostSales 2016-01-31 01259623 dpl-frs:DistributionCosts 2015-02-01 2016-01-31 01259623 dpl-frs:AdministrativeExpenses 2015-02-01 2016-01-31 01259623 frs-bus:Director1 2015-02-01 2016-01-31 01259623 frs-bus:Director1 2015-01-31 01259623 frs-bus:Director1 2016-01-31 01259623 frs-bus:Director2 2015-02-01 2016-01-31 01259623 frs-bus:Director2 2015-01-31 01259623 frs-bus:Director2 2016-01-31 01259623 1 2015-02-01 2016-01-31 01259623 frs-core:CurrentFinancialInstruments 1 2016-01-31 01259623 frs-core:Non-currentFinancialInstruments 1 2016-01-31 01259623 2 2015-02-01 2016-01-31 01259623 frs-core:CurrentFinancialInstruments 2 2016-01-31 01259623 frs-core:Non-currentFinancialInstruments 2 2016-01-31 01259623 3 2015-02-01 2016-01-31 01259623 frs-core:CurrentFinancialInstruments 3 2016-01-31 01259623 frs-core:Non-currentFinancialInstruments 3 2016-01-31 01259623 4 2015-02-01 2016-01-31 01259623 frs-core:CurrentFinancialInstruments 4 2016-01-31 01259623 frs-core:Non-currentFinancialInstruments 4 2016-01-31 01259623 5 2015-02-01 2016-01-31 01259623 frs-core:CurrentFinancialInstruments 5 2016-01-31 01259623 frs-core:Non-currentFinancialInstruments 5 2016-01-31 01259623 6 2015-02-01 2016-01-31 01259623 frs-core:CurrentFinancialInstruments 6 2016-01-31 01259623 frs-core:Non-currentFinancialInstruments 6 2016-01-31 01259623 7 2015-02-01 2016-01-31 01259623 frs-core:CurrentFinancialInstruments 7 2016-01-31 01259623 frs-core:Non-currentFinancialInstruments 7 2016-01-31 01259623 8 2015-02-01 2016-01-31 01259623 frs-core:CurrentFinancialInstruments 8 2016-01-31 01259623 frs-core:Non-currentFinancialInstruments 8 2016-01-31 01259623 9 2015-02-01 2016-01-31 01259623 frs-core:CurrentFinancialInstruments 9 2016-01-31 01259623 frs-core:Non-currentFinancialInstruments 9 2016-01-31 01259623 dpl-frs:Item1 2015-02-01 2016-01-31 01259623 dpl-frs:Item1 2015-01-31 01259623 dpl-frs:Item1 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item1 2015-02-01 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item1 2015-01-31 01259623 dpl-frs:CostSales dpl-frs:Item1 2016-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item1 2015-02-01 2016-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-02-01 2016-01-31 01259623 dpl-frs:Item2 2015-02-01 2016-01-31 01259623 dpl-frs:Item2 2015-01-31 01259623 dpl-frs:Item2 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item2 2015-02-01 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item2 2015-01-31 01259623 dpl-frs:CostSales dpl-frs:Item2 2016-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item2 2015-02-01 2016-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-02-01 2016-01-31 01259623 dpl-frs:Item3 2015-02-01 2016-01-31 01259623 dpl-frs:Item3 2015-01-31 01259623 dpl-frs:Item3 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item3 2015-02-01 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item3 2015-01-31 01259623 dpl-frs:CostSales dpl-frs:Item3 2016-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item3 2015-02-01 2016-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-02-01 2016-01-31 01259623 dpl-frs:Item4 2015-02-01 2016-01-31 01259623 dpl-frs:Item4 2015-01-31 01259623 dpl-frs:Item4 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item4 2015-02-01 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item4 2015-01-31 01259623 dpl-frs:CostSales dpl-frs:Item4 2016-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item4 2015-02-01 2016-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-02-01 2016-01-31 01259623 dpl-frs:Item5 2015-02-01 2016-01-31 01259623 dpl-frs:Item5 2015-01-31 01259623 dpl-frs:Item5 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item5 2015-02-01 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item5 2015-01-31 01259623 dpl-frs:CostSales dpl-frs:Item5 2016-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item5 2015-02-01 2016-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-02-01 2016-01-31 01259623 dpl-frs:Item6 2015-02-01 2016-01-31 01259623 dpl-frs:Item6 2015-01-31 01259623 dpl-frs:Item6 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item6 2015-02-01 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item6 2015-01-31 01259623 dpl-frs:CostSales dpl-frs:Item6 2016-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item6 2015-02-01 2016-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-02-01 2016-01-31 01259623 dpl-frs:Item7 2015-02-01 2016-01-31 01259623 dpl-frs:Item7 2015-01-31 01259623 dpl-frs:Item7 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item7 2015-02-01 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item7 2015-01-31 01259623 dpl-frs:CostSales dpl-frs:Item7 2016-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item7 2015-02-01 2016-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-02-01 2016-01-31 01259623 dpl-frs:Item8 2015-02-01 2016-01-31 01259623 dpl-frs:Item8 2015-01-31 01259623 dpl-frs:Item8 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item8 2015-02-01 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item8 2015-01-31 01259623 dpl-frs:CostSales dpl-frs:Item8 2016-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item8 2015-02-01 2016-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-02-01 2016-01-31 01259623 dpl-frs:Item9 2015-02-01 2016-01-31 01259623 dpl-frs:Item9 2015-01-31 01259623 dpl-frs:Item9 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item9 2015-02-01 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item9 2015-01-31 01259623 dpl-frs:CostSales dpl-frs:Item9 2016-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item9 2015-02-01 2016-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-02-01 2016-01-31 01259623 dpl-frs:Item10 2015-02-01 2016-01-31 01259623 dpl-frs:Item10 2015-01-31 01259623 dpl-frs:Item10 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item10 2015-02-01 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item10 2015-01-31 01259623 dpl-frs:CostSales dpl-frs:Item10 2016-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item10 2015-02-01 2016-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-02-01 2016-01-31 01259623 dpl-frs:Item11 2015-02-01 2016-01-31 01259623 dpl-frs:Item11 2015-01-31 01259623 dpl-frs:Item11 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item11 2015-02-01 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item11 2015-01-31 01259623 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item11 2015-02-01 2016-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-01 2016-01-31 01259623 dpl-frs:Item12 2015-02-01 2016-01-31 01259623 dpl-frs:Item12 2015-01-31 01259623 dpl-frs:Item12 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 01259623 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 01259623 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 01259623 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 01259623 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 01259623 1 2015-02-01 2016-01-31 01259623 frs-countries:EnglandWales 2015-02-01 2016-01-31
Registered number: 01259623
Hortal Building Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 January 2017
Bridges Holland Limited

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 01259623
2017 2016
Notes £ £ £ £
FIXED ASSETS
Investments 3 201,737 201,737
201,737 201,737
CURRENT ASSETS
Debtors 4 82,043 75,157
82,043 75,157
Creditors: Amounts Falling Due Within One Year 5 (3,140 ) (3,214 )
NET CURRENT ASSETS (LIABILITIES) 78,903 71,943
TOTAL ASSETS LESS CURRENT LIABILITIES 280,640 273,680
Creditors: Amounts Falling Due After More Than One Year 6 (80,000 ) (80,000 )
NET ASSETS 200,640 193,680
CAPITAL AND RESERVES
Called up share capital 7 3,000 3,000
Share premium account 194,730 194,730
Profit and loss account 2,910 (4,050 )
SHAREHOLDERS' FUNDS 200,640 193,680
Page 1
For the year ending 31 January 2017 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 Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Harry House
Mr Michael Thorne
23/10/2017

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Investments
Unlisted
£
Cost
As at 1 February 2016 201,737
As at 31 January 2017 201,737
Provision
As at 1 February 2016 -
As at 31 January 2017 -
Net Book Value
As at 31 January 2017 201,737
As at 1 February 2016 201,737
The company's investments at the Balance Sheet date are in the form of share capital investments of the following:

TRH Sampson Associates Limited

Nature of Business - Property development

Holding - 100% of ordianry share capital

Elancray Limited

Nature of Business - Property investment

Holding - 100% of ordianry share capital
Page 3
4. Debtors
2017 2016
£ £
Due after more than one year
Amounts owed by/to Elancray 253,935 251,935
Amounts owed by/to Rural 9,697 6,697
Amounts owed by/to TRHSA (181,589 ) (183,475 )
82,043 75,157
5. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 1,740 1,714
Accruals and deferred income 1,400 1,500
3,140 3,214
6. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Other creditors - proposed dividend 80,000 80,000
7. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 3000 3,000 3,000
8. General Information
Hortal Building Enterprises Limited Registered number 01259623 is a limited by shares company incorporated in England & Wales. The Registered Office is Pawlett House, West Street, SOMERTON, Somerset, TA11 7PS.
Page 4