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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity Alison Sherry true 31 October 2016 31 October 2017 31 October 2017 SC548998 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC548998 2016-10-30 SC548998 2017-10-31 SC548998 2016-10-31 2017-10-31 SC548998 frs-core:CurrentFinancialInstruments 2017-10-31 SC548998 frs-core:CurrentFinancialInstruments 2016-10-31 2017-10-31 SC548998 frs-core:Non-currentFinancialInstruments 2017-10-31 SC548998 frs-core:Non-currentFinancialInstruments 2016-10-31 2017-10-31 SC548998 frs-core:CurrentFinancialInstruments 2016-10-31 2017-10-31 SC548998 frs-core:CurrentFinancialInstruments 2017-10-31 SC548998 frs-core:AfterOneYear 2016-10-31 2017-10-31 SC548998 frs-core:BetweenOneFiveYears 2016-10-31 2017-10-31 SC548998 frs-core:BetweenOneFiveYears 2017-10-31 SC548998 frs-core:ComputerEquipment 2017-10-31 SC548998 frs-core:ComputerEquipment 2016-10-31 2017-10-31 SC548998 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Registered number: SC548998
Alison Sherry Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2017
D Napier Accountancy

40/14 Hardengreen Business Park
Eskbank
Midlothian
EH22 3NU
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Balance Sheet
Registered number: SC548998
2017
Notes £ £
FIXED ASSETS
Tangible Assets 5 537
537
CURRENT ASSETS
Debtors 6 1,380
Cash at bank and in hand 1,094
2,474
Creditors: Amounts Falling Due Within One Year 7 (5,809 )
NET CURRENT ASSETS (LIABILITIES) (3,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,798 )
NET ASSETS (2,798 )
CAPITAL AND RESERVES
Called up share capital 8 10
Profit and loss account (2,808 )
SHAREHOLDERS' FUNDS (2,798)
Page 1
For the year 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 Alison Sherry
6th November 2017

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 31 October 2016 10 - 10
Loss for the year and total comprehensive income - (2,808 ) (2,808)
As at 31 October 2017 10 (2,808 ) (2,798)
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 50% Straight Line
1.4. 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:
2017
Office and administration 1
1
5. Tangible Assets
Computer Equipment
£
Cost
As at 31 October 2016 -
Additions 1,074
As at 31 October 2017 1,074
Depreciation
As at 31 October 2016 -
Provided during the period 537
As at 31 October 2017 537
Net Book Value
As at 31 October 2017 537
As at 31 October 2016 -
Page 4
6. Debtors
2017
£
Due within one year
Trade debtors 1,380
1,380
7. Creditors: Amounts Falling Due Within One Year
2017
£
VAT 380
Accruals and deferred income 350
Director's loan account 5,079
5,809
8. Share Capital
Value Number 2017
Allotted, called up and fully paid £ £
Ordinary shares 1 10 10
9. Ultimate Controlling Party
The company's ultimate controlling party is Alison Sherry by virtue of her ownership of 100% of the issued share capital in the company.
10. General Information
Alison Sherry Consulting Ltd Registered number SC548998 is a limited by shares company incorporated in Scotland. The Registered Office is 29 Eskfield Grove, Eskbank, Midlothian, EH22 3FA.
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