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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity 13 October 2016 31 October 2017 31 October 2017 SC547735 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC547735 2016-10-12 SC547735 2017-10-31 SC547735 2016-10-13 2017-10-31 SC547735 frs-core:CurrentFinancialInstruments 2017-10-31 SC547735 frs-core:CurrentFinancialInstruments 2016-10-13 2017-10-31 SC547735 frs-core:Non-currentFinancialInstruments 2017-10-31 SC547735 frs-core:Non-currentFinancialInstruments 2016-10-13 2017-10-31 SC547735 frs-core:CurrentFinancialInstruments 2016-10-13 2017-10-31 SC547735 frs-core:CurrentFinancialInstruments 2017-10-31 SC547735 frs-core:AfterOneYear 2016-10-13 2017-10-31 SC547735 frs-core:BetweenOneFiveYears 2016-10-13 2017-10-31 SC547735 frs-core:BetweenOneFiveYears 2017-10-31 SC547735 frs-core:ComputerEquipment 2017-10-31 SC547735 frs-core:ComputerEquipment 2016-10-13 2017-10-31 SC547735 frs-core:ComputerEquipment 2016-10-12 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Registered number: SC547735
R Perry (Fife) Ltd
Unaudited Financial Statements
For the Period 13 October 2016 to 31 October 2017
OnTax Accountants Ltd

East Office, East End Park
Halbeath Road
Dunfermline
Fife
KY12 7QY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Balance Sheet
Registered number: SC547735
Period to 31 October 2017
Notes £ £
CURRENT ASSETS
Debtors 6 2,626
Cash at bank and in hand 521
3,147
Creditors: Amounts Falling Due Within One Year 7 (1,330 )
NET CURRENT ASSETS (LIABILITIES) 1,817
TOTAL ASSETS LESS CURRENT LIABILITIES 1,817
NET ASSETS 1,817
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and loss account 1,717
SHAREHOLDERS' FUNDS 1,817
For the period ending 31 October 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 her 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
Mrs Rhonda Perry
06/12/2017
Page 1

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 13 October 2016 100 - 100
Profit for the period and total comprehensive income - 5,511 5,511
Dividends paid - (3,794) (3,794)
As at 31 October 2017 100 1,717 1,817
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. 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.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
6. Debtors
Period to 31 October 2017
£
Due within one year
Trade debtors 2,526
Other debtors 100
2,626
7. Creditors: Amounts Falling Due Within One Year
Period to 31 October 2017
£
Corporation tax 1,330
1,330
8. Share Capital
Value Number Period to 31 October 2017
Allotted, called up and fully paid £ £
Ordinary shares 1.000 100 100
9. Transactions With and Loans to Directors
Dividends paid to directors
Page 4
10. Dividends
Period to 31 October 2017
£
On equity shares:
Interim dividend paid 3,794
3,794
11. 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.
12. General Information
R Perry (Fife) Ltd Registered number SC547735 is a limited by shares company incorporated in Scotland. The Registered Office is East Office, East End Park, Halbeath Road, Dunfermline, Fife, KY12 7QY.
Page 5