Acorah Software Products - Accounts Production6.5.027falsetrueNo description of principal activity17 February 201728 February 201828 February 201810625490Mr Samuel Sandersiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure106254902017-02-16106254902018-02-28106254902017-02-172018-02-2810625490frs-core:CurrentFinancialInstruments2018-02-2810625490frs-core:CurrentFinancialInstruments2017-02-172018-02-2810625490frs-core:Non-currentFinancialInstruments2018-02-2810625490frs-core:Non-currentFinancialInstruments2017-02-172018-02-2810625490frs-core:CurrentFinancialInstruments2017-02-172018-02-2810625490frs-core:CurrentFinancialInstruments2018-02-2810625490frs-core:AfterOneYear2017-02-172018-02-2810625490frs-core:BetweenOneFiveYears2017-02-172018-02-2810625490frs-core:BetweenOneFiveYears2018-02-2810625490frs-core:ComputerEquipment2018-02-2810625490frs-core:ComputerEquipment2017-02-172018-02-2810625490frs-core:ComputerEquipment2017-02-1610625490frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2018-02-2810625490frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-02-172018-02-2810625490frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-02-1610625490frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2018-02-2810625490frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-02-172018-02-2810625490frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-02-1610625490frs-core:FurnitureFittings2018-02-2810625490frs-core:FurnitureFittings2017-02-172018-02-2810625490frs-core:FurnitureFittings2017-02-1610625490frs-core:NetGoodwill2018-02-2810625490frs-core:NetGoodwill2017-02-172018-02-2810625490frs-core:NetGoodwill2017-02-1610625490frs-core:InvestmentPropertyIncludedWithinPPE2018-02-2810625490frs-core:InvestmentPropertyIncludedWithinPPE2017-02-172018-02-2810625490frs-core:InvestmentPropertyIncludedWithinPPE2017-02-1610625490frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2018-02-2810625490frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-02-172018-02-2810625490frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-02-1610625490frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2018-02-2810625490frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-02-172018-02-2810625490frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-02-1610625490frs-core:MoreThanFiveYears2017-02-172018-02-2810625490frs-core:MoreThanFiveYears2018-02-2810625490frs-core:MotorVehicles2018-02-2810625490frs-core:MotorVehicles2017-02-172018-02-2810625490frs-core:MotorVehicles2017-02-1610625490frs-core:OtherResidualIntangibleAssets2018-02-2810625490frs-core:OtherResidualIntangibleAssets2017-02-172018-02-2810625490frs-core:OtherResidualIntangibleAssets2017-02-1610625490frs-core:PlantMachinery2018-02-2810625490frs-core:PlantMachinery2017-02-172018-02-2810625490frs-core:PlantMachinery2017-02-1610625490frs-core:Secured2018-02-2810625490frs-core:Unsecured2018-02-2810625490frs-core:WithinOneYear2017-02-172018-02-2810625490frs-core:WithinOneYear2018-02-2810625490frs-core:CapitalRedemptionReserve2017-02-172018-02-2810625490frs-core:CapitalRedemptionReserve2017-02-1610625490frs-core:CapitalRedemptionReserve2018-02-2810625490frs-core:OtherReservesSubtotal2017-02-172018-02-2810625490frs-core:OtherReservesSubtotal2017-02-1610625490frs-core:OtherReservesSubtotal2018-02-2810625490frs-core:RevaluationReserve2017-02-172018-02-2810625490frs-core:RevaluationReserve2017-02-1610625490frs-core:RevaluationReserve2018-02-2810625490frs-core:SharePremium2017-02-172018-02-2810625490frs-core:SharePremium2017-02-1610625490frs-core:SharePremium2018-02-2810625490frs-core:ShareCapital2017-02-172018-02-2810625490frs-core:ShareCapital2017-02-1610625490frs-core:ShareCapital2018-02-2810625490frs-core:RetainedEarningsAccumulatedLosses2017-02-172018-02-2810625490frs-core:RetainedEarningsAccumulatedLosses2017-02-1610625490frs-core:RetainedEarningsAccumulatedLosses2018-02-2810625490frs-countries:Asia2017-02-172018-02-2810625490frs-countries:RestEuropeOutsideUK2017-02-172018-02-2810625490frs-countries:NorthAmerica2017-02-172018-02-2810625490frs-countries:RestWorldOutsideUK2017-02-172018-02-2810625490frs-countries:SouthAmerica2017-02-172018-02-2810625490frs-countries:UnitedKingdom2017-02-172018-02-2810625490frs-bus:HighestPaidDirector2017-02-172018-02-2810625490frs-bus:PrivateLimitedCompanyLtd2017-02-172018-02-2810625490frs-bus:CompanyLimitedByGuarantee2017-02-172018-02-2810625490frs-bus:LimitedLiabilityPartnershipLLP2017-02-172018-02-2810625490frs-bus:FullAccounts2017-02-172018-02-2810625490frs-bus:AbbreviatedAccounts2017-02-172018-02-2810625490frs-bus:Micro-entities2017-02-172018-02-2810625490frs-bus:EntityHasNeverTraded2017-02-172018-02-2810625490frs-bus:EntityNoLongerTradingButTradedInPast2017-02-172018-02-2810625490frs-bus:Audited2017-02-172018-02-2810625490frs-bus:AuditExempt-NoAccountantsReport2017-02-172018-02-2810625490frs-bus:AuditExemptWithAccountantsReport2017-02-172018-02-2810625490frs-bus:OrdinaryShareClass12017-02-172018-02-2810625490frs-bus:OrdinaryShareClass12017-02-1610625490frs-bus:OrdinaryShareClass12018-02-2810625490frs-bus:OrdinaryShareClass22017-02-172018-02-2810625490frs-bus:OrdinaryShareClass22017-02-1610625490frs-bus:OrdinaryShareClass22018-02-2810625490frs-bus:OrdinaryShareClass32017-02-172018-02-2810625490frs-bus:OrdinaryShareClass32017-02-1610625490frs-bus:OrdinaryShareClass32018-02-2810625490frs-bus:OrdinaryShareClass42017-02-172018-02-2810625490frs-bus:OrdinaryShareClass42017-02-1610625490frs-bus:OrdinaryShareClass42018-02-2810625490frs-bus:OrdinaryShareClass52017-02-172018-02-2810625490frs-bus:OrdinaryShareClass52017-02-1610625490frs-bus:OrdinaryShareClass52018-02-2810625490frs-bus:PreferenceShareClass12017-02-172018-02-2810625490frs-bus:PreferenceShareClass12017-02-1610625490frs-bus:PreferenceShareClass12018-02-2810625490frs-bus:PreferenceShareClass22017-02-172018-02-2810625490frs-bus:PreferenceShareClass22017-02-1610625490frs-bus:PreferenceShareClass22018-02-2810625490frs-bus:PreferenceShareClass32017-02-172018-02-2810625490frs-bus:PreferenceShareClass32017-02-1610625490frs-bus:PreferenceShareClass32018-02-2810625490frs-bus:PreferenceShareClass42017-02-172018-02-2810625490frs-bus:PreferenceShareClass42017-02-1610625490frs-bus:PreferenceShareClass42018-02-2810625490frs-bus:PreferenceShareClass52017-02-172018-02-2810625490frs-bus:PreferenceShareClass52017-02-1610625490frs-bus:PreferenceShareClass52018-02-281062549012017-02-172018-02-2810625490dpl-countries:UnitedKingdom2017-02-172018-02-2810625490dpl-countries:Europe2017-02-172018-02-2810625490dpl-countries:NorthAmerica2017-02-172018-02-2810625490dpl-countries:SouthAmerica2017-02-172018-02-2810625490dpl-countries:Asia2017-02-172018-02-2810625490dpl-countries:RestWorldOutsideUK2017-02-172018-02-2810625490dpl-frs:CostSales2017-02-172018-02-2810625490dpl-frs:CostSales2017-02-1610625490dpl-frs:CostSales2018-02-2810625490dpl-frs:DistributionCosts2017-02-172018-02-2810625490dpl-frs:AdministrativeExpenses2017-02-172018-02-2810625490frs-bus:Director12017-02-172018-02-2810625490frs-bus:Director12017-02-1610625490frs-bus:Director12018-02-281062549012017-02-172018-02-2810625490frs-core:CurrentFinancialInstruments12018-02-2810625490frs-core:Non-currentFinancialInstruments12018-02-281062549022017-02-172018-02-2810625490frs-core:CurrentFinancialInstruments22018-02-2810625490frs-core:Non-currentFinancialInstruments22018-02-281062549032017-02-172018-02-2810625490frs-core:CurrentFinancialInstruments32018-02-2810625490frs-core:Non-currentFinancialInstruments32018-02-281062549042017-02-172018-02-2810625490frs-core:CurrentFinancialInstruments42018-02-2810625490frs-core:Non-currentFinancialInstruments42018-02-281062549052017-02-172018-02-2810625490frs-core:CurrentFinancialInstruments52018-02-2810625490frs-core:Non-currentFinancialInstruments52018-02-281062549062017-02-172018-02-2810625490frs-core:CurrentFinancialInstruments62018-02-2810625490frs-core:Non-currentFinancialInstruments62018-02-281062549072017-02-172018-02-2810625490frs-core:CurrentFinancialInstruments72018-02-2810625490frs-core:Non-currentFinancialInstruments72018-02-281062549082017-02-172018-02-2810625490frs-core:CurrentFinancialInstruments82018-02-2810625490frs-core:Non-currentFinancialInstruments82018-02-281062549092017-02-172018-02-2810625490frs-core:CurrentFinancialInstruments92018-02-2810625490frs-core:Non-currentFinancialInstruments92018-02-2810625490dpl-frs:Item12017-02-172018-02-2810625490dpl-frs:Item12017-02-1610625490dpl-frs:Item12018-02-2810625490dpl-frs:CostSalesdpl-frs:Item12017-02-172018-02-2810625490dpl-frs:CostSalesdpl-frs:Item12017-02-1610625490dpl-frs:CostSalesdpl-frs:Item12018-02-2810625490dpl-frs:DistributionCostsdpl-frs:Item12017-02-172018-02-2810625490dpl-frs:AdministrativeExpensesdpl-frs:Item12017-02-172018-02-2810625490dpl-frs:Item22017-02-172018-02-2810625490dpl-frs:Item22017-02-1610625490dpl-frs:Item22018-02-2810625490dpl-frs:CostSalesdpl-frs:Item22017-02-172018-02-2810625490dpl-frs:CostSalesdpl-frs:Item22017-02-1610625490dpl-frs:CostSalesdpl-frs:Item22018-02-2810625490dpl-frs:DistributionCostsdpl-frs:Item22017-02-172018-02-2810625490dpl-frs:AdministrativeExpensesdpl-frs:Item22017-02-172018-02-2810625490dpl-frs:Item32017-02-172018-02-2810625490dpl-frs:Item32017-02-1610625490dpl-frs:Item32018-02-2810625490dpl-frs:CostSalesdpl-frs:Item32017-02-172018-02-2810625490dpl-frs:CostSalesdpl-frs:Item32017-02-1610625490dpl-frs:CostSalesdpl-frs:Item32018-02-2810625490dpl-frs:DistributionCostsdpl-frs:Item32017-02-172018-02-2810625490dpl-frs:AdministrativeExpensesdpl-frs:Item32017-02-172018-02-2810625490dpl-frs:Item42017-02-172018-02-2810625490dpl-frs:Item42017-02-1610625490dpl-frs:Item42018-02-2810625490dpl-frs:CostSalesdpl-frs:Item42017-02-172018-02-2810625490dpl-frs:CostSalesdpl-frs:Item42017-02-1610625490dpl-frs:CostSalesdpl-frs:Item42018-02-2810625490dpl-frs:DistributionCostsdpl-frs:Item42017-02-172018-02-2810625490dpl-frs:AdministrativeExpensesdpl-frs:Item42017-02-172018-02-2810625490dpl-frs:Item52017-02-172018-02-2810625490dpl-frs:Item52017-02-1610625490dpl-frs:Item52018-02-2810625490dpl-frs:CostSalesdpl-frs:Item52017-02-172018-02-2810625490dpl-frs:CostSalesdpl-frs:Item52017-02-1610625490dpl-frs:CostSalesdpl-frs:Item52018-02-2810625490dpl-frs:DistributionCostsdpl-frs:Item52017-02-172018-02-2810625490dpl-frs:AdministrativeExpensesdpl-frs:Item52017-02-172018-02-2810625490dpl-frs:Item62017-02-172018-02-2810625490dpl-frs:Item62017-02-1610625490dpl-frs:Item62018-02-2810625490dpl-frs:CostSalesdpl-frs:Item62017-02-172018-02-2810625490dpl-frs:CostSalesdpl-frs:Item62017-02-1610625490dpl-frs:CostSalesdpl-frs:Item62018-02-2810625490dpl-frs:DistributionCostsdpl-frs:Item62017-02-172018-02-2810625490dpl-frs:AdministrativeExpensesdpl-frs:Item62017-02-172018-02-2810625490dpl-frs:Item72017-02-172018-02-2810625490dpl-frs:Item72017-02-1610625490dpl-frs:Item72018-02-2810625490dpl-frs:CostSalesdpl-frs:Item72017-02-172018-02-2810625490dpl-frs:CostSalesdpl-frs:Item72017-02-1610625490dpl-frs:CostSalesdpl-frs:Item72018-02-2810625490dpl-frs:DistributionCostsdpl-frs:Item72017-02-172018-02-2810625490dpl-frs:AdministrativeExpensesdpl-frs:Item72017-02-172018-02-2810625490dpl-frs:Item82017-02-172018-02-2810625490dpl-frs:Item82017-02-1610625490dpl-frs:Item82018-02-2810625490dpl-frs:CostSalesdpl-frs:Item82017-02-172018-02-2810625490dpl-frs:CostSalesdpl-frs:Item82017-02-1610625490dpl-frs:CostSalesdpl-frs:Item82018-02-2810625490dpl-frs:DistributionCostsdpl-frs:Item82017-02-172018-02-2810625490dpl-frs:AdministrativeExpensesdpl-frs:Item82017-02-172018-02-2810625490dpl-frs:Item92017-02-172018-02-2810625490dpl-frs:Item92017-02-1610625490dpl-frs:Item92018-02-2810625490dpl-frs:CostSalesdpl-frs:Item92017-02-172018-02-2810625490dpl-frs:CostSalesdpl-frs:Item92017-02-1610625490dpl-frs:CostSalesdpl-frs:Item92018-02-2810625490dpl-frs:DistributionCostsdpl-frs:Item92017-02-172018-02-2810625490dpl-frs:AdministrativeExpensesdpl-frs:Item92017-02-172018-02-2810625490dpl-frs:Item102017-02-172018-02-2810625490dpl-frs:Item102017-02-1610625490dpl-frs:Item102018-02-2810625490dpl-frs:CostSalesdpl-frs:Item102017-02-172018-02-2810625490dpl-frs:CostSalesdpl-frs:Item102017-02-1610625490dpl-frs:CostSalesdpl-frs:Item102018-02-2810625490dpl-frs:DistributionCostsdpl-frs:Item102017-02-172018-02-2810625490dpl-frs:AdministrativeExpensesdpl-frs:Item102017-02-172018-02-2810625490dpl-frs:Item112017-02-172018-02-2810625490dpl-frs:Item112017-02-1610625490dpl-frs:Item112018-02-2810625490dpl-frs:CostSalesdpl-frs:Item112017-02-172018-02-2810625490dpl-frs:CostSalesdpl-frs:Item112017-02-1610625490dpl-frs:CostSalesdpl-frs:Item112018-02-2810625490dpl-frs:DistributionCostsdpl-frs:Item112017-02-172018-02-2810625490dpl-frs:AdministrativeExpensesdpl-frs:Item112017-02-172018-02-2810625490dpl-frs:Item122017-02-172018-02-2810625490dpl-frs:Item122017-02-1610625490dpl-frs:Item122018-02-2810625490dpl-frs:CostSalesdpl-frs:Item122017-02-172018-02-2810625490dpl-frs:CostSalesdpl-frs:Item122017-02-1610625490dpl-frs:CostSalesdpl-frs:Item122018-02-2810625490dpl-frs:DistributionCostsdpl-frs:Item122017-02-172018-02-2810625490dpl-frs:AdministrativeExpensesdpl-frs:Item122017-02-172018-02-281062549012017-02-172018-02-2810625490frs-countries:EnglandWales2017-02-172018-02-28
Registered number: 10625490
S&J Sanders Electrical Ltd
Unaudited Financial Statements
For the Period 17 February 2017 to 28 February 2018
S&J Sanders Electrical Ltd
Balance Sheet
As at 28 February 2018
Balance Sheet
Registered number: 10625490
Period to 28 February 2018
£
Current assets
8,794
Creditors: Amounts Falling Due Within One Year
(4,037)
NET CURRENT ASSETS
4,757
TOTAL ASSETS LESS CURRENT LIABILITIES
4,757
NET ASSETS
4,757
CAPITAL AND RESERVES
4,757
Notes
1.General Information
S&J Sanders Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10625490. The registered office is RIFT House 200 Eureka Park, Upper Pemberton Kennington, Ashford, Kent, TN25 4AZ.
For the period 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.