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Acorah Software Products - Accounts Production 6.8.046 true No description of principal activity 12 September 2017 30 September 2018 30 September 2018 SC576114 Mr James Hardie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC576114 2017-09-11 SC576114 2018-09-30 SC576114 2017-09-12 2018-09-30 SC576114 frs-core:CurrentFinancialInstruments 2018-09-30 SC576114 frs-core:CurrentFinancialInstruments 2017-09-12 2018-09-30 SC576114 frs-core:Non-currentFinancialInstruments 2018-09-30 SC576114 frs-core:Non-currentFinancialInstruments 2017-09-12 2018-09-30 SC576114 frs-core:CurrentFinancialInstruments 2017-09-12 2018-09-30 SC576114 frs-core:CurrentFinancialInstruments 2018-09-30 SC576114 frs-core:AfterOneYear 2017-09-12 2018-09-30 SC576114 frs-core:BetweenOneFiveYears 2017-09-12 2018-09-30 SC576114 frs-core:BetweenOneFiveYears 2018-09-30 SC576114 frs-core:ComputerEquipment 2018-09-30 SC576114 frs-core:ComputerEquipment 2017-09-12 2018-09-30 SC576114 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Registered number: SC576114
Aurora Training Solutions Ltd
Director's Report and
Unaudited Financial Statements
For the Period 12 September 2017 to 30 September 2018
Accountants Scotland Ltd

Director's Report and Unaudited Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Dormant Profit and Loss Account Statement 4
Balance Sheet 5
Notes to the Financial Statements 6
Company Information
Director Mr James Hardie
Company Number SC576114
Registered Office The Old City Club
6 Southesk Street
Brechin
Angus
DD9 6DY
Accountants Accountants Scotland Ltd
Page 1
Director's Report
The director presents his report and the financial statements for the period ended 30 September 2018.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Directors
The directors who held office during the period were as follows:
Mr James Hardie APPOINTED 12/09/2017
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr James Hardie
01/10/2018
Page 2
Accountant's Report
In accordance with the engagement letter dated and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 30 September 2018 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
01/10/2018
Accountants Scotland Ltd
Page 3
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Balance Sheet
Period to 30 September 2018
Notes £ £
CURRENT ASSETS
Debtors 3 10
10
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 4 10
SHAREHOLDERS' FUNDS 10
For the period ending 30 September 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr James Hardie
01/10/2018

The notes on page 6 form part of these financial statements.
Page 5
Notes to the Financial Statements
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.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Debtors
Period to 30 September 2018
£
Due within one year
Other debtors 10
10
4. Share Capital
Period to 30 September 2018
Allotted, Called up and fully paid 10
5. General Information
Aurora Training Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC576114. The registered office is The Old City Club, 6 Southesk Street, Brechin, Angus, DD9 6DY.
Page 6