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Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity 31 October 2016 31 March 2017 31 March 2017 SC548929 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC548929 2016-10-30 SC548929 2017-03-31 SC548929 2016-10-31 2017-03-31 SC548929 frs-core:CurrentFinancialInstruments 2017-03-31 SC548929 frs-core:CurrentFinancialInstruments 2016-10-31 2017-03-31 SC548929 frs-core:Non-currentFinancialInstruments 2017-03-31 SC548929 frs-core:Non-currentFinancialInstruments 2016-10-31 2017-03-31 SC548929 frs-core:CurrentFinancialInstruments 2016-10-31 2017-03-31 SC548929 frs-core:CurrentFinancialInstruments 2017-03-31 SC548929 frs-core:AfterOneYear 2016-10-31 2017-03-31 SC548929 frs-core:BetweenOneFiveYears 2016-10-31 2017-03-31 SC548929 frs-core:BetweenOneFiveYears 2017-03-31 SC548929 frs-core:ComputerEquipment 2017-03-31 SC548929 frs-core:ComputerEquipment 2016-10-31 2017-03-31 SC548929 frs-core:ComputerEquipment 2016-10-30 SC548929 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Registered number: SC548929
G O R FORMWORK LTD
Unaudited Financial Statements
For the Period 31 October 2016 to 31 March 2017
JULIA K BROWNLIE ACCOUNTING

31 WHEATSHEAF LANE
STAINES
SURREY
TW18 2PD
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: SC548929
Period to 31 March 2017
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 2,200
2,200
NET CURRENT ASSETS (LIABILITIES) 2,200
TOTAL ASSETS LESS CURRENT LIABILITIES 2,200
NET ASSETS 2,200
Profit and loss account 2,200
SHAREHOLDERS' FUNDS 2,200
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 GEORGE ORIELLY
14/07/2017

The notes on pages 3 to 4 form part of these financial statements.
Page 1
Statement of Changes in Equity
Profit & Loss Account
£
Profit for the period and total comprehensive income 7,200
Dividends paid (5,000)
As at 31 March 2017 2,200
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 3,400
3,400
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
Period to 31 March 2017
5. Transactions With and Loans to Directors
Dividends paid to directors
6. Dividends
Period to 31 March 2017
£
On equity shares:
Final dividend paid 5,000
5,000
7. 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.
Page 3
8. General Information
G O R FORMWORK LTD Registered number SC548929 is a limited by shares company incorporated in Scotland. The Registered Office is 3 DUTHIE TERRACE, ABERDEEN, AB10 7PP.
Page 4