Acorah Software Products - Accounts Production 10.1.046 false true No description of principal activity 1 December 2017 30 November 2018 30 November 2018 08785529 Mr Andrew Dodson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08785529 2017-11-30 08785529 2018-11-30 08785529 2017-12-01 2018-11-30 08785529 frs-core:CurrentFinancialInstruments 2018-11-30 08785529 frs-core:CurrentFinancialInstruments 2017-12-01 2018-11-30 08785529 frs-core:Non-currentFinancialInstruments 2018-11-30 08785529 frs-core:Non-currentFinancialInstruments 2017-12-01 2018-11-30 08785529 frs-core:CurrentFinancialInstruments 2017-12-01 2018-11-30 08785529 frs-core:CurrentFinancialInstruments 2018-11-30 08785529 frs-core:AfterOneYear 2017-12-01 2018-11-30 08785529 frs-core:BetweenOneFiveYears 2017-12-01 2018-11-30 08785529 frs-core:BetweenOneFiveYears 2018-11-30 08785529 frs-core:ComputerEquipment 2018-11-30 08785529 frs-core:ComputerEquipment 2017-12-01 2018-11-30 08785529 frs-core:ComputerEquipment 2017-11-30 08785529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-11-30 08785529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-01 2018-11-30 08785529 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-11-30 08785529 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-11-30 08785529 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-01 2018-11-30 08785529 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-11-30 08785529 frs-core:FurnitureFittings 2018-11-30 08785529 frs-core:FurnitureFittings 2017-12-01 2018-11-30 08785529 frs-core:FurnitureFittings 2017-11-30 08785529 frs-core:NetGoodwill 2018-11-30 08785529 frs-core:NetGoodwill 2017-12-01 2018-11-30 08785529 frs-core:NetGoodwill 2017-11-30 08785529 frs-core:InvestmentPropertyIncludedWithinPPE 2018-11-30 08785529 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-01 2018-11-30 08785529 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Registered number: 08785529
Transcript Divas Limited
Unaudited Financial Statements
For The Year Ended 30 November 2018
Valued

Balance Sheet
Registered number: 08785529
2018 2017
£ £
Fixed assets 818 -
Current assets 224,473 161,694
Creditors: Amounts Falling Due Within One Year (107,034 ) (35,886 )
NET CURRENT ASSETS 117,439 125,808
TOTAL ASSETS LESS CURRENT LIABILITIES 118,257 125,808
Creditors: Amounts Falling After More Than One Year - (30,180 )
NET ASSETS 118,257 95,628
CAPITAL AND RESERVES 118,257 95,628
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2. General Information
Transcript Divas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08785529. The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
For the year ending 30 November 2018 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Dodson
29/08/2019
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