Acorah Software Products - Accounts Production 6.6.024 false true No description of principal activity 1 March 2017 28 February 2018 28 February 2018 07517429 Mr Andrew Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07517429 2017-02-28 07517429 2018-02-28 07517429 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 2018-02-28 07517429 frs-core:AfterOneYear 2017-03-01 2018-02-28 07517429 frs-core:BetweenOneFiveYears 2017-03-01 2018-02-28 07517429 frs-core:BetweenOneFiveYears 2018-02-28 07517429 frs-core:ComputerEquipment 2018-02-28 07517429 frs-core:ComputerEquipment 2017-03-01 2018-02-28 07517429 frs-core:ComputerEquipment 2017-02-28 07517429 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-02-28 07517429 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-01 2018-02-28 07517429 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-28 07517429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-02-28 07517429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-01 2018-02-28 07517429 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-28 07517429 frs-core:FurnitureFittings 2018-02-28 07517429 frs-core:FurnitureFittings 2017-03-01 2018-02-28 07517429 frs-core:FurnitureFittings 2017-02-28 07517429 frs-core:NetGoodwill 2018-02-28 07517429 frs-core:NetGoodwill 2017-03-01 2018-02-28 07517429 frs-core:NetGoodwill 2017-02-28 07517429 frs-core:InvestmentPropertyIncludedWithinPPE 2018-02-28 07517429 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-01 2018-02-28 07517429 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-28 07517429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-02-28 07517429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-01 2018-02-28 07517429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 07517429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-02-28 07517429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-01 2018-02-28 07517429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 07517429 frs-core:MoreThanFiveYears 2017-03-01 2018-02-28 07517429 frs-core:MoreThanFiveYears 2018-02-28 07517429 frs-core:MotorVehicles 2018-02-28 07517429 frs-core:MotorVehicles 2017-03-01 2018-02-28 07517429 frs-core:MotorVehicles 2017-02-28 07517429 frs-core:OtherResidualIntangibleAssets 2018-02-28 07517429 frs-core:OtherResidualIntangibleAssets 2017-03-01 2018-02-28 07517429 frs-core:OtherResidualIntangibleAssets 2017-02-28 07517429 frs-core:PlantMachinery 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2017-02-28 07517429 frs-core:ShareCapital 2018-02-28 07517429 frs-core:RetainedEarningsAccumulatedLosses 2017-03-01 2018-02-28 07517429 frs-core:RetainedEarningsAccumulatedLosses 2017-02-28 07517429 frs-core:RetainedEarningsAccumulatedLosses 2018-02-28 07517429 frs-countries:Asia 2017-03-01 2018-02-28 07517429 frs-countries:RestEuropeOutsideUK 2017-03-01 2018-02-28 07517429 frs-countries:NorthAmerica 2017-03-01 2018-02-28 07517429 frs-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 07517429 frs-countries:SouthAmerica 2017-03-01 2018-02-28 07517429 frs-countries:UnitedKingdom 2017-03-01 2018-02-28 07517429 frs-bus:HighestPaidDirector 2017-03-01 2018-02-28 07517429 frs-bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 07517429 frs-bus:CompanyLimitedByGuarantee 2017-03-01 2018-02-28 07517429 frs-bus:LimitedLiabilityPartnershipLLP 2017-03-01 2018-02-28 07517429 frs-bus:FullAccounts 2017-03-01 2018-02-28 07517429 frs-bus:AbbreviatedAccounts 2017-03-01 2018-02-28 07517429 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frs-bus:OrdinaryShareClass5 2017-03-01 2018-02-28 07517429 frs-bus:OrdinaryShareClass5 2017-02-28 07517429 frs-bus:OrdinaryShareClass5 2018-02-28 07517429 frs-bus:PreferenceShareClass1 2017-03-01 2018-02-28 07517429 frs-bus:PreferenceShareClass1 2017-02-28 07517429 frs-bus:PreferenceShareClass1 2018-02-28 07517429 frs-bus:PreferenceShareClass2 2017-03-01 2018-02-28 07517429 frs-bus:PreferenceShareClass2 2017-02-28 07517429 frs-bus:PreferenceShareClass2 2018-02-28 07517429 frs-bus:PreferenceShareClass3 2017-03-01 2018-02-28 07517429 frs-bus:PreferenceShareClass3 2017-02-28 07517429 frs-bus:PreferenceShareClass3 2018-02-28 07517429 frs-bus:PreferenceShareClass4 2017-03-01 2018-02-28 07517429 frs-bus:PreferenceShareClass4 2017-02-28 07517429 frs-bus:PreferenceShareClass4 2018-02-28 07517429 frs-bus:PreferenceShareClass5 2017-03-01 2018-02-28 07517429 frs-bus:PreferenceShareClass5 2017-02-28 07517429 frs-bus:PreferenceShareClass5 2018-02-28 07517429 1 2017-03-01 2018-02-28 07517429 dpl-countries:UnitedKingdom 2017-03-01 2018-02-28 07517429 dpl-countries:Europe 2017-03-01 2018-02-28 07517429 dpl-countries:NorthAmerica 2017-03-01 2018-02-28 07517429 dpl-countries:SouthAmerica 2017-03-01 2018-02-28 07517429 dpl-countries:Asia 2017-03-01 2018-02-28 07517429 dpl-countries:RestWorldOutsideUK 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales 2017-02-28 07517429 dpl-frs:CostSales 2018-02-28 07517429 dpl-frs:DistributionCosts 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses 2017-03-01 2018-02-28 07517429 frs-bus:Director1 2017-03-01 2018-02-28 07517429 frs-bus:Director1 2017-02-28 07517429 frs-bus:Director1 2018-02-28 07517429 1 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 1 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 1 2018-02-28 07517429 2 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 2 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 2 2018-02-28 07517429 3 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 3 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 3 2018-02-28 07517429 4 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 4 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 4 2018-02-28 07517429 5 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 5 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 5 2018-02-28 07517429 6 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 6 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 6 2018-02-28 07517429 7 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 7 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 7 2018-02-28 07517429 8 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 8 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 8 2018-02-28 07517429 9 2017-03-01 2018-02-28 07517429 frs-core:CurrentFinancialInstruments 9 2018-02-28 07517429 frs-core:Non-currentFinancialInstruments 9 2018-02-28 07517429 dpl-frs:Item1 2017-03-01 2018-02-28 07517429 dpl-frs:Item1 2017-02-28 07517429 dpl-frs:Item1 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item1 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item1 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item1 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-03-01 2018-02-28 07517429 dpl-frs:Item2 2017-03-01 2018-02-28 07517429 dpl-frs:Item2 2017-02-28 07517429 dpl-frs:Item2 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item2 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item2 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item2 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-03-01 2018-02-28 07517429 dpl-frs:Item3 2017-03-01 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07517429 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item5 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item5 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-03-01 2018-02-28 07517429 dpl-frs:Item6 2017-03-01 2018-02-28 07517429 dpl-frs:Item6 2017-02-28 07517429 dpl-frs:Item6 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item6 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item6 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item6 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-03-01 2018-02-28 07517429 dpl-frs:Item7 2017-03-01 2018-02-28 07517429 dpl-frs:Item7 2017-02-28 07517429 dpl-frs:Item7 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item7 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item7 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item7 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-03-01 2018-02-28 07517429 dpl-frs:Item8 2017-03-01 2018-02-28 07517429 dpl-frs:Item8 2017-02-28 07517429 dpl-frs:Item8 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item8 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item8 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item8 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-03-01 2018-02-28 07517429 dpl-frs:Item9 2017-03-01 2018-02-28 07517429 dpl-frs:Item9 2017-02-28 07517429 dpl-frs:Item9 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item9 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item9 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item9 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-03-01 2018-02-28 07517429 dpl-frs:Item10 2017-03-01 2018-02-28 07517429 dpl-frs:Item10 2017-02-28 07517429 dpl-frs:Item10 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item10 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item10 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item10 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-03-01 2018-02-28 07517429 dpl-frs:Item11 2017-03-01 2018-02-28 07517429 dpl-frs:Item11 2017-02-28 07517429 dpl-frs:Item11 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item11 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item11 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item11 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-03-01 2018-02-28 07517429 dpl-frs:Item12 2017-03-01 2018-02-28 07517429 dpl-frs:Item12 2017-02-28 07517429 dpl-frs:Item12 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item12 2017-03-01 2018-02-28 07517429 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 07517429 dpl-frs:CostSales dpl-frs:Item12 2018-02-28 07517429 dpl-frs:DistributionCosts dpl-frs:Item12 2017-03-01 2018-02-28 07517429 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-03-01 2018-02-28 07517429 1 2017-03-01 2018-02-28 07517429 frs-countries:EnglandWales 2017-03-01 2018-02-28 07517429 2016-02-29 07517429 2017-02-28 07517429 2016-03-01 2017-02-28 07517429 frs-core:CurrentFinancialInstruments 2017-02-28 07517429 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 07517429 frs-core:Non-currentFinancialInstruments 2017-02-28 07517429 frs-core:Non-currentFinancialInstruments 2016-03-01 2017-02-28 07517429 frs-core:CurrentFinancialInstruments 2016-03-01 2017-02-28 07517429 frs-core:CurrentFinancialInstruments 2017-02-28 07517429 frs-core:AfterOneYear 2016-03-01 2017-02-28 07517429 frs-core:BetweenOneFiveYears 2016-03-01 2017-02-28 07517429 frs-core:BetweenOneFiveYears 2017-02-28 07517429 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frs-core:InvestmentPropertyIncludedWithinPPE 2016-03-01 2017-02-28 07517429 frs-core:InvestmentPropertyIncludedWithinPPE 2016-02-29 07517429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-28 07517429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-03-01 2017-02-28 07517429 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-02-29 07517429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-28 07517429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-03-01 2017-02-28 07517429 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-02-29 07517429 frs-core:MoreThanFiveYears 2016-03-01 2017-02-28 07517429 frs-core:MoreThanFiveYears 2017-02-28 07517429 frs-core:MotorVehicles 2017-02-28 07517429 frs-core:MotorVehicles 2016-03-01 2017-02-28 07517429 frs-core:MotorVehicles 2016-02-29 07517429 frs-core:OtherResidualIntangibleAssets 2017-02-28 07517429 frs-core:OtherResidualIntangibleAssets 2016-03-01 2017-02-28 07517429 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Registered number: 07517429
Construct (Hereford) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2018
Kinder Pocock

Chartered Certified Accountants

Suite 9 Mortimer Trading Centre
Mortimer Road
Hereford
Herefordshire
HR4 9SP
Statement of Financial Position
Registered number: 07517429
2018 2017
£ £
Fixed assets 63,430 68,479
Current assets 11,795 28,440
Creditors: Amounts Falling Due Within One Year (5,247 ) (26,743 )
NET CURRENT ASSETS 6,548 1,697
TOTAL ASSETS LESS CURRENT LIABILITIES 69,978 70,176
Creditors: Amounts Falling After More Than One Year (19,776 ) (19,632 )
Accruals and deferred income (167 ) (208 )
NET ASSETS 50,035 50,336
CAPITAL AND RESERVES 50,035 50,336
Notes
1. General Information
Construct (Hereford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07517429. The registered office is Suite 9 Mortimer Trading Centre, Mortimer Road, Hereford, Herefordshire, HR4 9SP.
For the year ending 28 February 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 Howard
20/08/2018
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