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Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity John Alexander true 19 February 2016 31 March 2017 31 March 2017 SC527345 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC527345 2016-02-18 SC527345 2017-03-31 SC527345 2016-02-19 2017-03-31 SC527345 frs-core:CurrentFinancialInstruments 2017-03-31 SC527345 frs-core:CurrentFinancialInstruments 2016-02-19 2017-03-31 SC527345 frs-core:Non-currentFinancialInstruments 2017-03-31 SC527345 frs-core:Non-currentFinancialInstruments 2016-02-19 2017-03-31 SC527345 frs-core:CurrentFinancialInstruments 2016-02-19 2017-03-31 SC527345 frs-core:CurrentFinancialInstruments 2017-03-31 SC527345 frs-core:AfterOneYear 2016-02-19 2017-03-31 SC527345 frs-core:BetweenOneFiveYears 2016-02-19 2017-03-31 SC527345 frs-core:BetweenOneFiveYears 2017-03-31 SC527345 frs-core:ComputerEquipment 2017-03-31 SC527345 frs-core:ComputerEquipment 2016-02-19 2017-03-31 SC527345 frs-core:ComputerEquipment 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Registered number: SC527345
Midas Golden Touch ConsultingLtd
Unaudited Financial Statements
For the Period 19 February 2016 to 31 March 2017
Priory Accounting & Tax Ltd

Lodge House
Priory Lane
Dunfermline
Fife
KY12 7DT
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: SC527345
Period to 31 March 2017
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 52,408
52,408
Creditors: Amounts Falling Due Within One Year 7 (21,752 )
NET CURRENT ASSETS (LIABILITIES) 30,656
TOTAL ASSETS LESS CURRENT LIABILITIES 30,656
NET ASSETS 30,656
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and loss account 30,655
SHAREHOLDERS' FUNDS 30,656
For the period ending 31 March 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 John Alexander
06/07/2017

The notes on pages 3 to 4 form part of these financial statements.
Page 1
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 19 February 2016 1 - 1
Profit for the period and total comprehensive income - 65,655 65,655
Dividends paid - (35,000) (35,000)
As at 31 March 2017 1 30,655 30,656
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. Staff Costs
Staff costs, including directors' remuneration, were as follows:
Period to 31 March 2017
£
Wages and salaries 8,052
8,052
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
Period to 31 March 2017
5. Interest Payable
Period to 31 March 2017
£
Bank loans and overdrafts 193
193
7. Creditors: Amounts Falling Due Within One Year
Period to 31 March 2017
£
Corporation tax 16,413
VAT 5,018
Director's loan account 321
21,752
Page 3
8. Share Capital
Value Number Period to 31 March 2017
Allotted, called up and fully paid £ £
Ordinary shares 1.000 1 1
9. Transactions With and Loans to Directors
Dividends paid to directors
10. Dividends
Period to 31 March 2017
£
On equity shares:
Final dividend paid 35,000
35,000
11. Ultimate Controlling Party
The company's ultimate controlling party is John Alexander by virtue of his ownership of 100% of the issued share capital in the company.
12. General Information
Midas Golden Touch ConsultingLtd Registered number SC527345 is a limited by shares company incorporated in Scotland. The Registered Office is 45 House O'Hill Avenue, Edinburgh, EH4 5DN.
Page 4