Acorah Software Products - Accounts Production6.9.025falsetrueNo description of principal activity11 October 201631 October 201731 October 201710420332Miss Maninder Kaur Chaggariso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure104203322016-10-10104203322017-10-31104203322016-10-112017-10-3110420332frs-core:CurrentFinancialInstruments2017-10-3110420332frs-core:CurrentFinancialInstruments2016-10-112017-10-3110420332frs-core:Non-currentFinancialInstruments2017-10-3110420332frs-core:Non-currentFinancialInstruments2016-10-112017-10-3110420332frs-core:CurrentFinancialInstruments2016-10-112017-10-3110420332frs-core:CurrentFinancialInstruments2017-10-3110420332frs-core:AfterOneYear2016-10-112017-10-3110420332frs-core:BetweenOneFiveYears2016-10-112017-10-3110420332frs-core:BetweenOneFiveYears2017-10-3110420332frs-core:ComputerEquipment2017-10-3110420332frs-core:ComputerEquipment2016-10-112017-10-3110420332frs-core:ComputerEquipment2016-10-1010420332frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-10-3110420332frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-10-112017-10-3110420332frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2016-10-1010420332frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-10-3110420332frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-10-112017-10-3110420332frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-10-1010420332frs-core:FurnitureFittings2017-10-3110420332frs-core:FurnitureFittings2016-10-112017-10-3110420332frs-core:FurnitureFittings2016-10-1010420332frs-core:NetGoodwill2017-10-3110420332frs-core:NetGoodwill2016-10-112017-10-3110420332frs-core:NetGoodwill2016-10-1010420332frs-core:InvestmentPropertyIncludedWithinPPE2017-10-3110420332frs-core:InvestmentPropertyIncludedWithinPPE2016-10-112017-10-3110420332frs-core:InvestmentPropertyIncludedWithinPPE2016-10-1010420332frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-10-3110420332frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-10-112017-10-3110420332frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2016-10-1010420332frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-10-3110420332frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-10-112017-10-3110420332frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2016-10-1010420332frs-core:MoreThanFiveYears2016-10-112017-10-3110420332frs-core:MoreThanFiveYears2017-10-3110420332frs-core:MotorVehicles2017-10-3110420332frs-core:MotorVehicles2016-10-112017-10-3110420332frs-core:MotorVehicles2016-10-1010420332frs-core:OtherResidualIntangibleAssets2017-10-3110420332frs-core:OtherResidualIntangibleAssets2016-10-112017-10-3110420332frs-core:OtherResidualIntangibleAssets2016-10-1010420332frs-core:PlantMachinery2017-10-3110420332frs-core:PlantMachinery2016-10-112017-10-3110420332frs-core:PlantMachinery2016-10-1010420332frs-core:Secured2017-10-3110420332frs-core:Unsecured2017-10-3110420332frs-core:WithinOneYear2016-10-112017-10-3110420332frs-core:WithinOneYear2017-10-3110420332frs-core:CapitalRedemptionReserve2016-10-112017-10-3110420332frs-core:CapitalRedemptionReserve2016-10-1010420332frs-core:CapitalRedemptionReserve2017-10-3110420332frs-core:OtherReservesSubtotal2016-10-112017-10-3110420332frs-core:OtherReservesSubtotal2016-10-1010420332frs-core:OtherReservesSubtotal2017-10-3110420332frs-core:RevaluationReserve2016-10-112017-10-3110420332frs-core:RevaluationReserve2016-10-1010420332frs-core:RevaluationReserve2017-10-3110420332frs-core:SharePremium2016-10-112017-10-3110420332frs-core:SharePremium2016-10-1010420332frs-core:SharePremium2017-10-3110420332frs-core:ShareCapital2016-10-112017-10-3110420332frs-core:ShareCapital2016-10-1010420332frs-core:ShareCapital2017-10-3110420332frs-core:RetainedEarningsAccumulatedLosses2016-10-112017-10-3110420332frs-core:RetainedEarningsAccumulatedLosses2016-10-1010420332frs-core:RetainedEarningsAccumulatedLosses2017-10-3110420332frs-countries:Asia2016-10-112017-10-3110420332frs-countries:RestEuropeOutsideUK2016-10-112017-10-3110420332frs-countries:NorthAmerica2016-10-112017-10-3110420332frs-countries:RestWorldOutsideUK2016-10-112017-10-3110420332frs-countries:SouthAmerica2016-10-112017-10-3110420332frs-countries:UnitedKingdom2016-10-112017-10-3110420332frs-bus:HighestPaidDirector2016-10-112017-10-3110420332frs-bus:PrivateLimitedCompanyLtd2016-10-112017-10-3110420332frs-bus:CompanyLimitedByGuarantee2016-10-112017-10-3110420332frs-bus:LimitedLiabilityPartnershipLLP2016-10-112017-10-3110420332frs-bus:FullAccounts2016-10-112017-10-3110420332frs-bus:AbbreviatedAccounts2016-10-112017-10-3110420332frs-bus:Micro-entities2016-10-112017-10-3110420332frs-bus:EntityHasNeverTraded2016-10-112017-10-3110420332frs-bus:EntityNoLongerTradingButTradedInPast2016-10-112017-10-3110420332frs-bus:Audited2016-10-112017-10-3110420332frs-bus:AuditExempt-NoAccountantsReport2016-10-112017-10-3110420332frs-bus:AuditExemptWithAccountantsReport2016-10-112017-10-3110420332frs-bus:OrdinaryShareClass12016-10-112017-10-3110420332frs-bus:OrdinaryShareClass12016-10-1010420332frs-bus:OrdinaryShareClass12017-10-3110420332frs-bus:OrdinaryShareClass22016-10-112017-10-3110420332frs-bus:OrdinaryShareClass22016-10-1010420332frs-bus:OrdinaryShareClass22017-10-3110420332frs-bus:OrdinaryShareClass32016-10-112017-10-3110420332frs-bus:OrdinaryShareClass32016-10-1010420332frs-bus:OrdinaryShareClass32017-10-3110420332frs-bus:OrdinaryShareClass42016-10-112017-10-3110420332frs-bus:OrdinaryShareClass42016-10-1010420332frs-bus:OrdinaryShareClass42017-10-3110420332frs-bus:OrdinaryShareClass52016-10-112017-10-3110420332frs-bus:OrdinaryShareClass52016-10-1010420332frs-bus:OrdinaryShareClass52017-10-3110420332frs-bus:PreferenceShareClass12016-10-112017-10-3110420332frs-bus:PreferenceShareClass12016-10-1010420332frs-bus:PreferenceShareClass12017-10-3110420332frs-bus:PreferenceShareClass22016-10-112017-10-3110420332frs-bus:PreferenceShareClass22016-10-1010420332frs-bus:PreferenceShareClass22017-10-3110420332frs-bus:PreferenceShareClass32016-10-112017-10-3110420332frs-bus:PreferenceShareClass32016-10-1010420332frs-bus:PreferenceShareClass32017-10-3110420332frs-bus:PreferenceShareClass42016-10-112017-10-3110420332frs-bus:PreferenceShareClass42016-10-1010420332frs-bus:PreferenceShareClass42017-10-3110420332frs-bus:PreferenceShareClass52016-10-112017-10-3110420332frs-bus:PreferenceShareClass52016-10-1010420332frs-bus:PreferenceShareClass52017-10-311042033212016-10-112017-10-3110420332dpl-countries:UnitedKingdom2016-10-112017-10-3110420332dpl-countries:Europe2016-10-112017-10-3110420332dpl-countries:NorthAmerica2016-10-112017-10-3110420332dpl-countries:SouthAmerica2016-10-112017-10-3110420332dpl-countries:Asia2016-10-112017-10-3110420332dpl-countries:RestWorldOutsideUK2016-10-112017-10-3110420332dpl-frs:CostSales2016-10-112017-10-3110420332dpl-frs:CostSales2016-10-1010420332dpl-frs:CostSales2017-10-3110420332dpl-frs:DistributionCosts2016-10-112017-10-3110420332dpl-frs:AdministrativeExpenses2016-10-112017-10-3110420332frs-bus:Director12016-10-112017-10-3110420332frs-bus:Director12016-10-1010420332frs-bus:Director12017-10-311042033212016-10-112017-10-3110420332frs-core:CurrentFinancialInstruments12017-10-3110420332frs-core:Non-currentFinancialInstruments12017-10-311042033222016-10-112017-10-3110420332frs-core:CurrentFinancialInstruments22017-10-3110420332frs-core:Non-currentFinancialInstruments22017-10-311042033232016-10-112017-10-3110420332frs-core:CurrentFinancialInstruments32017-10-3110420332frs-core:Non-currentFinancialInstruments32017-10-311042033242016-10-112017-10-3110420332frs-core:CurrentFinancialInstruments42017-10-3110420332frs-core:Non-currentFinancialInstruments42017-10-311042033252016-10-112017-10-3110420332frs-core:CurrentFinancialInstruments52017-10-3110420332frs-core:Non-currentFinancialInstruments52017-10-311042033262016-10-112017-10-3110420332frs-core:CurrentFinancialInstruments62017-10-3110420332frs-core:Non-currentFinancialInstruments62017-10-311042033272016-10-112017-10-3110420332frs-core:CurrentFinancialInstruments72017-10-3110420332frs-core:Non-currentFinancialInstruments72017-10-311042033282016-10-112017-10-3110420332frs-core:CurrentFinancialInstruments82017-10-3110420332frs-core:Non-currentFinancialInstruments82017-10-311042033292016-10-112017-10-3110420332frs-core:CurrentFinancialInstruments92017-10-3110420332frs-core:Non-currentFinancialInstruments92017-10-3110420332dpl-frs:Item12016-10-112017-10-3110420332dpl-frs:Item12016-10-1010420332dpl-frs:Item12017-10-3110420332dpl-frs:CostSalesdpl-frs:Item12016-10-112017-10-3110420332dpl-frs:CostSalesdpl-frs:Item12016-10-1010420332dpl-frs:CostSalesdpl-frs:Item12017-10-3110420332dpl-frs:DistributionCostsdpl-frs:Item12016-10-112017-10-3110420332dpl-frs:AdministrativeExpensesdpl-frs:Item12016-10-112017-10-3110420332dpl-frs:Item22016-10-112017-10-3110420332dpl-frs:Item22016-10-1010420332dpl-frs:Item22017-10-3110420332dpl-frs:CostSalesdpl-frs:Item22016-10-112017-10-3110420332dpl-frs:CostSalesdpl-frs:Item22016-10-1010420332dpl-frs:CostSalesdpl-frs:Item22017-10-3110420332dpl-frs:DistributionCostsdpl-frs:Item22016-10-112017-10-3110420332dpl-frs:AdministrativeExpensesdpl-frs:Item22016-10-112017-10-3110420332dpl-frs:Item32016-10-112017-10-3110420332dpl-frs:Item32016-10-1010420332dpl-frs:Item32017-10-3110420332dpl-frs:CostSalesdpl-frs:Item32016-10-112017-10-3110420332dpl-frs:CostSalesdpl-frs:Item32016-10-1010420332dpl-frs:CostSalesdpl-frs:Item32017-10-3110420332dpl-frs:DistributionCostsdpl-frs:Item32016-10-112017-10-3110420332dpl-frs:AdministrativeExpensesdpl-frs:Item32016-10-112017-10-3110420332dpl-frs:Item42016-10-112017-10-3110420332dpl-frs:Item42016-10-1010420332dpl-frs:Item42017-10-3110420332dpl-frs:CostSalesdpl-frs:Item42016-10-112017-10-3110420332dpl-frs:CostSalesdpl-frs:Item42016-10-1010420332dpl-frs:CostSalesdpl-frs:Item42017-10-3110420332dpl-frs:DistributionCostsdpl-frs:Item42016-10-112017-10-3110420332dpl-frs:AdministrativeExpensesdpl-frs:Item42016-10-112017-10-3110420332dpl-frs:Item52016-10-112017-10-3110420332dpl-frs:Item52016-10-1010420332dpl-frs:Item52017-10-3110420332dpl-frs:CostSalesdpl-frs:Item52016-10-112017-10-3110420332dpl-frs:CostSalesdpl-frs:Item52016-10-1010420332dpl-frs:CostSalesdpl-frs:Item52017-10-3110420332dpl-frs:DistributionCostsdpl-frs:Item52016-10-112017-10-3110420332dpl-frs:AdministrativeExpensesdpl-frs:Item52016-10-112017-10-3110420332dpl-frs:Item62016-10-112017-10-3110420332dpl-frs:Item62016-10-1010420332dpl-frs:Item62017-10-3110420332dpl-frs:CostSalesdpl-frs:Item62016-10-112017-10-3110420332dpl-frs:CostSalesdpl-frs:Item62016-10-1010420332dpl-frs:CostSalesdpl-frs:Item62017-10-3110420332dpl-frs:DistributionCostsdpl-frs:Item62016-10-112017-10-3110420332dpl-frs:AdministrativeExpensesdpl-frs:Item62016-10-112017-10-3110420332dpl-frs:Item72016-10-112017-10-3110420332dpl-frs:Item72016-10-1010420332dpl-frs:Item72017-10-3110420332dpl-frs:CostSalesdpl-frs:Item72016-10-112017-10-3110420332dpl-frs:CostSalesdpl-frs:Item72016-10-1010420332dpl-frs:CostSalesdpl-frs:Item72017-10-3110420332dpl-frs:DistributionCostsdpl-frs:Item72016-10-112017-10-3110420332dpl-frs:AdministrativeExpensesdpl-frs:Item72016-10-112017-10-3110420332dpl-frs:Item82016-10-112017-10-3110420332dpl-frs:Item82016-10-1010420332dpl-frs:Item82017-10-3110420332dpl-frs:CostSalesdpl-frs:Item82016-10-112017-10-3110420332dpl-frs:CostSalesdpl-frs:Item82016-10-1010420332dpl-frs:CostSalesdpl-frs:Item82017-10-3110420332dpl-frs:DistributionCostsdpl-frs:Item82016-10-112017-10-3110420332dpl-frs:AdministrativeExpensesdpl-frs:Item82016-10-112017-10-3110420332dpl-frs:Item92016-10-112017-10-3110420332dpl-frs:Item92016-10-1010420332dpl-frs:Item92017-10-3110420332dpl-frs:CostSalesdpl-frs:Item92016-10-112017-10-3110420332dpl-frs:CostSalesdpl-frs:Item92016-10-1010420332dpl-frs:CostSalesdpl-frs:Item92017-10-3110420332dpl-frs:DistributionCostsdpl-frs:Item92016-10-112017-10-3110420332dpl-frs:AdministrativeExpensesdpl-frs:Item92016-10-112017-10-3110420332dpl-frs:Item102016-10-112017-10-3110420332dpl-frs:Item102016-10-1010420332dpl-frs:Item102017-10-3110420332dpl-frs:CostSalesdpl-frs:Item102016-10-112017-10-3110420332dpl-frs:CostSalesdpl-frs:Item102016-10-1010420332dpl-frs:CostSalesdpl-frs:Item102017-10-3110420332dpl-frs:DistributionCostsdpl-frs:Item102016-10-112017-10-3110420332dpl-frs:AdministrativeExpensesdpl-frs:Item102016-10-112017-10-3110420332dpl-frs:Item112016-10-112017-10-3110420332dpl-frs:Item112016-10-1010420332dpl-frs:Item112017-10-3110420332dpl-frs:CostSalesdpl-frs:Item112016-10-112017-10-3110420332dpl-frs:CostSalesdpl-frs:Item112016-10-1010420332dpl-frs:CostSalesdpl-frs:Item112017-10-3110420332dpl-frs:DistributionCostsdpl-frs:Item112016-10-112017-10-3110420332dpl-frs:AdministrativeExpensesdpl-frs:Item112016-10-112017-10-3110420332dpl-frs:Item122016-10-112017-10-3110420332dpl-frs:Item122016-10-1010420332dpl-frs:Item122017-10-3110420332dpl-frs:CostSalesdpl-frs:Item122016-10-112017-10-3110420332dpl-frs:CostSalesdpl-frs:Item122016-10-1010420332dpl-frs:CostSalesdpl-frs:Item122017-10-3110420332dpl-frs:DistributionCostsdpl-frs:Item122016-10-112017-10-3110420332dpl-frs:AdministrativeExpensesdpl-frs:Item122016-10-112017-10-311042033212016-10-112017-10-3110420332frs-countries:EnglandWales2016-10-112017-10-31
Registered number: 10420332
AM SUPERMARKET LTD
Unaudited Financial Statements
For the Period 11 October 2016 to 31 October 2017
AM SUPERMARKET LTD
Balance Sheet
As at 31 October 2017
Balance Sheet
Registered number: 10420332
Period to 31 October 2017
£
Fixed assets
600
Current assets
21,118
Creditors: Amounts Falling Due Within One Year
(21,456)
NET CURRENT LIABILITIES
(338)
TOTAL ASSETS LESS CURRENT LIABILITIES
262
NET ASSETS
262
CAPITAL AND RESERVES
262
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2.General Information
AM SUPERMARKET LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10420332. The registered office is 59-61 Wheatsheaf Road Tividale , Oldbury , B69 1SL.
For the period 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 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.