Acorah Software Products - Accounts Production5.8.009falsetrue18 February 201630 June 201730 June 201710011813iso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure100118132016-02-17100118132017-06-30100118132016-02-182017-06-3010011813frs-core:CurrentFinancialInstruments2017-06-3010011813frs-core:CurrentFinancialInstruments2016-02-182017-06-3010011813frs-core:Non-currentFinancialInstruments2017-06-3010011813frs-core:Non-currentFinancialInstruments2016-02-182017-06-3010011813frs-core:CurrentFinancialInstruments2016-02-182017-06-3010011813frs-core:CurrentFinancialInstruments2017-06-3010011813frs-core:AfterOneYear2016-02-182017-06-3010011813frs-core:BetweenOneFiveYears2016-02-182017-06-3010011813frs-core:BetweenOneFiveYears2017-06-3010011813frs-core:ComputerEquipment2017-06-3010011813frs-core:ComputerEquipment2016-02-182017-06-3010011813frs-core:ComputerEquipment2016-02-1710011813frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-06-3010011813frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-02-182017-06-3010011813frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-02-1710011813frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-06-3010011813frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-02-182017-06-3010011813frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-02-1710011813frs-core:FurnitureFittings2017-06-3010011813frs-core:FurnitureFittings2016-02-182017-06-3010011813frs-core:FurnitureFittings2016-02-1710011813frs-core:NetGoodwill2017-06-3010011813frs-core:NetGoodwill2016-02-182017-06-3010011813frs-core:NetGoodwill2016-02-1710011813frs-core:InvestmentPropertyIncludedWithinPPE2017-06-3010011813frs-core:InvestmentPropertyIncludedWithinPPE2016-02-182017-06-3010011813frs-core:InvestmentPropertyIncludedWithinPPE2016-02-1710011813frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-06-3010011813frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-02-182017-06-3010011813frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-02-1710011813frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-06-3010011813frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-02-182017-06-3010011813frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-02-1710011813frs-core:MoreThanFiveYears2016-02-182017-06-3010011813frs-core:MoreThanFiveYears2017-06-3010011813frs-core:MotorVehicles2017-06-3010011813frs-core:MotorVehicles2016-02-182017-06-3010011813frs-core:MotorVehicles2016-02-1710011813frs-core:OtherResidualIntangibleAssets2017-06-3010011813frs-core:OtherResidualIntangibleAssets2016-02-182017-06-3010011813frs-core:OtherResidualIntangibleAssets2016-02-1710011813frs-core:PlantMachinery2017-06-3010011813frs-core:PlantMachinery2016-02-182017-06-3010011813frs-core:PlantMachinery2016-02-1710011813frs-core:Secured2017-06-3010011813frs-core:Unsecured2017-06-3010011813frs-core:WithinOneYear2016-02-182017-06-3010011813frs-core:WithinOneYear2017-06-3010011813frs-core:CapitalRedemptionReserve2016-02-182017-06-3010011813frs-core:CapitalRedemptionReserve2016-02-1710011813frs-core:CapitalRedemptionReserve2017-06-3010011813frs-core:OtherReservesSubtotal2016-02-182017-06-3010011813frs-core:OtherReservesSubtotal2016-02-1710011813frs-core:OtherReservesSubtotal2017-06-3010011813frs-core:RevaluationReserve2016-02-182017-06-3010011813frs-core:RevaluationReserve2016-02-1710011813frs-core:RevaluationReserve2017-06-3010011813frs-core:SharePremium2016-02-182017-06-3010011813frs-core:SharePremium2016-02-1710011813frs-core:SharePremium2017-06-3010011813frs-core:ShareCapital2016-02-182017-06-3010011813frs-core:ShareCapital2016-02-1710011813frs-core:ShareCapital2017-06-3010011813frs-core:RetainedEarningsAccumulatedLosses2016-02-182017-06-3010011813frs-core:RetainedEarningsAccumulatedLosses2016-02-1710011813frs-core:RetainedEarningsAccumulatedLosses2017-06-3010011813frs-countries:Asia2016-02-182017-06-3010011813frs-countries:RestEuropeOutsideUK2016-02-182017-06-3010011813frs-countries:NorthAmerica2016-02-182017-06-3010011813frs-countries:RestWorldOutsideUK2016-02-182017-06-3010011813frs-countries:SouthAmerica2016-02-182017-06-3010011813frs-countries:UnitedKingdom2016-02-182017-06-3010011813frs-bus:HighestPaidDirector2016-02-182017-06-3010011813frs-bus:PrivateLimitedCompanyLtd2016-02-182017-06-3010011813frs-bus:CompanyLimitedByGuarantee2016-02-182017-06-3010011813frs-bus:LimitedLiabilityPartnershipLLP2016-02-182017-06-3010011813frs-bus:FullAccounts2016-02-182017-06-3010011813frs-bus:AbbreviatedAccounts2016-02-182017-06-3010011813frs-bus:Micro-entities2016-02-182017-06-3010011813frs-bus:EntityHasNeverTraded2016-02-182017-06-3010011813frs-bus:EntityNoLongerTradingButTradedInPast2016-02-182017-06-3010011813frs-bus:Audited2016-02-182017-06-3010011813frs-bus:AuditExempt-NoAccountantsReport2016-02-182017-06-3010011813frs-bus:AuditExemptWithAccountantsReport2016-02-182017-06-3010011813frs-bus:OrdinaryShareClass12016-02-182017-06-3010011813frs-bus:OrdinaryShareClass12016-02-1710011813frs-bus:OrdinaryShareClass12017-06-3010011813frs-bus:OrdinaryShareClass22016-02-182017-06-3010011813frs-bus:OrdinaryShareClass22016-02-1710011813frs-bus:OrdinaryShareClass22017-06-3010011813frs-bus:OrdinaryShareClass32016-02-182017-06-3010011813frs-bus:OrdinaryShareClass32016-02-1710011813frs-bus:OrdinaryShareClass32017-06-3010011813frs-bus:OrdinaryShareClass42016-02-182017-06-3010011813frs-bus:OrdinaryShareClass42016-02-1710011813frs-bus:OrdinaryShareClass42017-06-3010011813frs-bus:OrdinaryShareClass52016-02-182017-06-3010011813frs-bus:OrdinaryShareClass52016-02-1710011813frs-bus:OrdinaryShareClass52017-06-3010011813frs-bus:PreferenceShareClass12016-02-182017-06-3010011813frs-bus:PreferenceShareClass12016-02-1710011813frs-bus:PreferenceShareClass12017-06-3010011813frs-bus:PreferenceShareClass22016-02-182017-06-3010011813frs-bus:PreferenceShareClass22016-02-1710011813frs-bus:PreferenceShareClass22017-06-3010011813frs-bus:PreferenceShareClass32016-02-182017-06-3010011813frs-bus:PreferenceShareClass32016-02-1710011813frs-bus:PreferenceShareClass32017-06-3010011813frs-bus:PreferenceShareClass42016-02-182017-06-3010011813frs-bus:PreferenceShareClass42016-02-1710011813frs-bus:PreferenceShareClass42017-06-3010011813frs-bus:PreferenceShareClass52016-02-182017-06-3010011813frs-bus:PreferenceShareClass52016-02-1710011813frs-bus:PreferenceShareClass52017-06-301001181312016-02-182017-06-3010011813dpl-countries:UnitedKingdom2016-02-182017-06-3010011813dpl-countries:Europe2016-02-182017-06-3010011813dpl-countries:NorthAmerica2016-02-182017-06-3010011813dpl-countries:SouthAmerica2016-02-182017-06-3010011813dpl-countries:Asia2016-02-182017-06-3010011813dpl-countries:RestWorldOutsideUK2016-02-182017-06-3010011813dpl-frs:CostSales2016-02-182017-06-3010011813dpl-frs:CostSales2016-02-1710011813dpl-frs:CostSales2017-06-3010011813dpl-frs:DistributionCosts2016-02-182017-06-3010011813dpl-frs:AdministrativeExpenses2016-02-182017-06-3010011813frs-bus:Director12016-02-182017-06-3010011813frs-bus:Director12016-02-1710011813frs-bus:Director12017-06-3010011813frs-core:CurrentFinancialInstruments12017-06-3010011813frs-core:Non-currentFinancialInstruments12017-06-3010011813frs-core:CurrentFinancialInstruments22017-06-3010011813frs-core:Non-currentFinancialInstruments22017-06-3010011813frs-core:CurrentFinancialInstruments32017-06-3010011813frs-core:Non-currentFinancialInstruments32017-06-3010011813frs-core:CurrentFinancialInstruments42017-06-3010011813frs-core:Non-currentFinancialInstruments42017-06-3010011813frs-core:CurrentFinancialInstruments52017-06-3010011813frs-core:Non-currentFinancialInstruments52017-06-3010011813frs-core:CurrentFinancialInstruments62017-06-3010011813frs-core:Non-currentFinancialInstruments62017-06-3010011813frs-core:CurrentFinancialInstruments72017-06-3010011813frs-core:Non-currentFinancialInstruments72017-06-3010011813frs-core:CurrentFinancialInstruments82017-06-3010011813frs-core:Non-currentFinancialInstruments82017-06-3010011813frs-core:CurrentFinancialInstruments92017-06-3010011813frs-core:Non-currentFinancialInstruments92017-06-3010011813dpl-frs:Item12016-02-182017-06-3010011813dpl-frs:Item12016-02-1710011813dpl-frs:Item12017-06-3010011813dpl-frs:CostSalesdpl-frs:Item12016-02-182017-06-3010011813dpl-frs:CostSalesdpl-frs:Item12016-02-1710011813dpl-frs:CostSalesdpl-frs:Item12017-06-3010011813dpl-frs:DistributionCostsdpl-frs:Item12016-02-182017-06-3010011813dpl-frs:AdministrativeExpensesdpl-frs:Item12016-02-182017-06-3010011813dpl-frs:Item22016-02-182017-06-3010011813dpl-frs:Item22016-02-1710011813dpl-frs:Item22017-06-3010011813dpl-frs:CostSalesdpl-frs:Item22016-02-182017-06-3010011813dpl-frs:CostSalesdpl-frs:Item22016-02-1710011813dpl-frs:CostSalesdpl-frs:Item22017-06-3010011813dpl-frs:DistributionCostsdpl-frs:Item22016-02-182017-06-3010011813dpl-frs:AdministrativeExpensesdpl-frs:Item22016-02-182017-06-3010011813dpl-frs:Item32016-02-182017-06-3010011813dpl-frs:Item32016-02-1710011813dpl-frs:Item32017-06-3010011813dpl-frs:CostSalesdpl-frs:Item32016-02-182017-06-3010011813dpl-frs:CostSalesdpl-frs:Item32016-02-1710011813dpl-frs:CostSalesdpl-frs:Item32017-06-3010011813dpl-frs:DistributionCostsdpl-frs:Item32016-02-182017-06-3010011813dpl-frs:AdministrativeExpensesdpl-frs:Item32016-02-182017-06-3010011813dpl-frs:Item42016-02-182017-06-3010011813dpl-frs:Item42016-02-1710011813dpl-frs:Item42017-06-3010011813dpl-frs:CostSalesdpl-frs:Item42016-02-182017-06-3010011813dpl-frs:CostSalesdpl-frs:Item42016-02-1710011813dpl-frs:CostSalesdpl-frs:Item42017-06-3010011813dpl-frs:DistributionCostsdpl-frs:Item42016-02-182017-06-3010011813dpl-frs:AdministrativeExpensesdpl-frs:Item42016-02-182017-06-3010011813dpl-frs:Item52016-02-182017-06-3010011813dpl-frs:Item52016-02-1710011813dpl-frs:Item52017-06-3010011813dpl-frs:CostSalesdpl-frs:Item52016-02-182017-06-3010011813dpl-frs:CostSalesdpl-frs:Item52016-02-1710011813dpl-frs:CostSalesdpl-frs:Item52017-06-3010011813dpl-frs:DistributionCostsdpl-frs:Item52016-02-182017-06-3010011813dpl-frs:AdministrativeExpensesdpl-frs:Item52016-02-182017-06-3010011813dpl-frs:Item62016-02-182017-06-3010011813dpl-frs:Item62016-02-1710011813dpl-frs:Item62017-06-3010011813dpl-frs:CostSalesdpl-frs:Item62016-02-182017-06-3010011813dpl-frs:CostSalesdpl-frs:Item62016-02-1710011813dpl-frs:CostSalesdpl-frs:Item62017-06-3010011813dpl-frs:DistributionCostsdpl-frs:Item62016-02-182017-06-3010011813dpl-frs:AdministrativeExpensesdpl-frs:Item62016-02-182017-06-3010011813dpl-frs:Item72016-02-182017-06-3010011813dpl-frs:Item72016-02-1710011813dpl-frs:Item72017-06-3010011813dpl-frs:CostSalesdpl-frs:Item72016-02-182017-06-3010011813dpl-frs:CostSalesdpl-frs:Item72016-02-1710011813dpl-frs:CostSalesdpl-frs:Item72017-06-3010011813dpl-frs:DistributionCostsdpl-frs:Item72016-02-182017-06-3010011813dpl-frs:AdministrativeExpensesdpl-frs:Item72016-02-182017-06-3010011813dpl-frs:Item82016-02-182017-06-3010011813dpl-frs:Item82016-02-1710011813dpl-frs:Item82017-06-3010011813dpl-frs:CostSalesdpl-frs:Item82016-02-182017-06-3010011813dpl-frs:CostSalesdpl-frs:Item82016-02-1710011813dpl-frs:CostSalesdpl-frs:Item82017-06-3010011813dpl-frs:DistributionCostsdpl-frs:Item82016-02-182017-06-3010011813dpl-frs:AdministrativeExpensesdpl-frs:Item82016-02-182017-06-3010011813dpl-frs:Item92016-02-182017-06-3010011813dpl-frs:Item92016-02-1710011813dpl-frs:Item92017-06-3010011813dpl-frs:CostSalesdpl-frs:Item92016-02-182017-06-3010011813dpl-frs:CostSalesdpl-frs:Item92016-02-1710011813dpl-frs:CostSalesdpl-frs:Item92017-06-3010011813dpl-frs:DistributionCostsdpl-frs:Item92016-02-182017-06-3010011813dpl-frs:AdministrativeExpensesdpl-frs:Item92016-02-182017-06-3010011813dpl-frs:Item102016-02-182017-06-3010011813dpl-frs:Item102016-02-1710011813dpl-frs:Item102017-06-3010011813dpl-frs:CostSalesdpl-frs:Item102016-02-182017-06-3010011813dpl-frs:CostSalesdpl-frs:Item102016-02-1710011813dpl-frs:CostSalesdpl-frs:Item102017-06-3010011813dpl-frs:DistributionCostsdpl-frs:Item102016-02-182017-06-3010011813dpl-frs:AdministrativeExpensesdpl-frs:Item102016-02-182017-06-3010011813dpl-frs:Item112016-02-182017-06-3010011813dpl-frs:Item112016-02-1710011813dpl-frs:Item112017-06-3010011813dpl-frs:CostSalesdpl-frs:Item112016-02-182017-06-3010011813dpl-frs:CostSalesdpl-frs:Item112016-02-1710011813dpl-frs:CostSalesdpl-frs:Item112017-06-3010011813dpl-frs:DistributionCostsdpl-frs:Item112016-02-182017-06-3010011813dpl-frs:AdministrativeExpensesdpl-frs:Item112016-02-182017-06-3010011813dpl-frs:Item122016-02-182017-06-3010011813dpl-frs:Item122016-02-1710011813dpl-frs:Item122017-06-3010011813dpl-frs:CostSalesdpl-frs:Item122016-02-182017-06-3010011813dpl-frs:CostSalesdpl-frs:Item122016-02-1710011813dpl-frs:CostSalesdpl-frs:Item122017-06-3010011813dpl-frs:DistributionCostsdpl-frs:Item122016-02-182017-06-3010011813dpl-frs:AdministrativeExpensesdpl-frs:Item122016-02-182017-06-301001181312016-02-182017-06-3010011813frs-countries:EnglandWales2016-02-182017-06-30
Registered number: 10011813
Rob Taylor Fitness Ltd
Reports and Unaudited Financial Statements
For the Period 18 February 2016 to 30 June 2017
Rob Taylor Fitness Ltd
Balance Sheet
As at 30 June 2017
Balance Sheet
Registered number: 10011813
Period to 30 June 2017
£
Fixed assets
2,325
Current assets
13,208
Creditors: Amounts Falling Due Within One Year
(15,032)
NET CURRENT LIABILITIES
(1,824)
TOTAL ASSETS LESS CURRENT LIABILITIES
501
NET ASSETS
501
CAPITAL AND RESERVES
501
Notes
1.General Information
Rob Taylor Fitness Ltd Registered number 10011813 is a limited by shares company incorporated in England & Wales. The Registered Office is Bank Chambers, 1-5 Wandsworth Road, Vauxhall, London, SW8 2LN.
For the period ending 30 June 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 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.