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Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity 26 January 2016 31 January 2017 31 January 2017 SC525330 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC525330 2016-01-25 SC525330 2017-01-31 SC525330 2016-01-26 2017-01-31 SC525330 frs-core:CurrentFinancialInstruments 2017-01-31 SC525330 frs-core:CurrentFinancialInstruments 2016-01-26 2017-01-31 SC525330 frs-core:Non-currentFinancialInstruments 2017-01-31 SC525330 frs-core:Non-currentFinancialInstruments 2016-01-26 2017-01-31 SC525330 frs-core:CurrentFinancialInstruments 2016-01-26 2017-01-31 SC525330 frs-core:CurrentFinancialInstruments 2017-01-31 SC525330 frs-core:AfterOneYear 2016-01-26 2017-01-31 SC525330 frs-core:BetweenOneFiveYears 2016-01-26 2017-01-31 SC525330 frs-core:BetweenOneFiveYears 2017-01-31 SC525330 frs-core:ComputerEquipment 2017-01-31 SC525330 frs-core:ComputerEquipment 2016-01-26 2017-01-31 SC525330 frs-core:ComputerEquipment 2016-01-25 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Registered number: SC525330
AV Safety Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2017
Michael Revels & Co

Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Statement of Financial Position
Registered number: SC525330
2017
Notes £ £
FIXED ASSETS
Tangible Assets 6 626
626
CURRENT ASSETS
Debtors 7 15,400
Cash at bank and in hand 9,655
25,055
Creditors: Amounts Falling Due Within One Year 8 (21,195 )
NET CURRENT ASSETS (LIABILITIES) 3,860
TOTAL ASSETS LESS CURRENT LIABILITIES 4,486
NET ASSETS 4,486
CAPITAL AND RESERVES
Called up share capital 9 700
Profit and loss account 3,786
SHAREHOLDERS' FUNDS 4,486
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.
Director's responsibilities
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Allan Linton
26/04/2017

The notes on pages 4 to 6 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 26 January 2016 700 - 700
Profit for the year and total comprehensive income - 53,148 53,148
Dividends paid - (49,362) (49,362)
As at 31 January 2017 700 3,786 4,486
Page 3
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Computer Equipment 20% reducing balance
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Staff Costs
Staff costs, including directors' remuneration, were as follows:
2017
£
Wages and salaries 14,919
14,919
4. Average number of employees
Average number of employees, including directors, during the period was as follows:
2017
Page 4
6. Tangible Assets
Computer Equipment
£
Cost
As at 26 January 2016 -
Additions 736
As at 31 January 2017 736
Depreciation
As at 26 January 2016 -
Provided during the period 110
As at 31 January 2017 110
Net Book Value
As at 31 January 2017 626
As at 26 January 2016 -
7. Debtors
2017
£
Due within one year
Trade debtors 14,787
Prepayments and accrued income 613
15,400
8. Creditors: Amounts Falling Due Within One Year
2017
£
Trade creditors 1,100
Corporation tax 13,196
Other taxes and social security 71
VAT 1,871
Director's loan account 4,957
21,195
9. Share Capital
Value Number 2017
Allotted, called up and fully paid £ £
Ordinary shares 1.000 700 700
Page 5
10. Transactions With and Loans to Directors
Dividends paid to directors
11. Dividends
2017
£
On equity shares:
Final dividend paid 49,362
49,362
12. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
13. General Information
AV Safety Consultants Limited Registered number SC525330 is a limited by shares company incorporated in Scotland. The Registered Office is 1 Peelgait, , Selkirk, Selkirkshire, TD7 4DW.
Page 6