Acorah Software Products - Accounts Production7.0.012falsetrueNo description of principal activity14 June 201730 June 201830 June 201810819328Mr Yuqing WANGiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure108193282017-06-13108193282018-06-30108193282017-06-142018-06-3010819328frs-core:CurrentFinancialInstruments2018-06-3010819328frs-core:CurrentFinancialInstruments2017-06-142018-06-3010819328frs-core:Non-currentFinancialInstruments2018-06-3010819328frs-core:Non-currentFinancialInstruments2017-06-142018-06-3010819328frs-core:CurrentFinancialInstruments2017-06-142018-06-3010819328frs-core:CurrentFinancialInstruments2018-06-3010819328frs-core:AfterOneYear2017-06-142018-06-3010819328frs-core:BetweenOneFiveYears2017-06-142018-06-3010819328frs-core:BetweenOneFiveYears2018-06-3010819328frs-core:ComputerEquipment2018-06-3010819328frs-core:ComputerEquipment2017-06-142018-06-3010819328frs-core:ComputerEquipment2017-06-1310819328frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2018-06-3010819328frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-06-142018-06-3010819328frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-06-1310819328frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2018-06-3010819328frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-06-142018-06-3010819328frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-06-1310819328frs-core:FurnitureFittings2018-06-3010819328frs-core:FurnitureFittings2017-06-142018-06-3010819328frs-core:FurnitureFittings2017-06-1310819328frs-core:NetGoodwill2018-06-3010819328frs-core:NetGoodwill2017-06-142018-06-3010819328frs-core:NetGoodwill2017-06-1310819328frs-core:InvestmentPropertyIncludedWithinPPE2018-06-3010819328frs-core:InvestmentPropertyIncludedWithinPPE2017-06-142018-06-3010819328frs-core:InvestmentPropertyIncludedWithinPPE2017-06-1310819328frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2018-06-3010819328frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-06-142018-06-3010819328frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-06-1310819328frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2018-06-3010819328frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-06-142018-06-3010819328frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-06-1310819328frs-core:MoreThanFiveYears2017-06-142018-06-3010819328frs-core:MoreThanFiveYears2018-06-3010819328frs-core:MotorVehicles2018-06-3010819328frs-core:MotorVehicles2017-06-142018-06-3010819328frs-core:MotorVehicles2017-06-1310819328frs-core:OtherResidualIntangibleAssets2018-06-3010819328frs-core:OtherResidualIntangibleAssets2017-06-142018-06-3010819328frs-core:OtherResidualIntangibleAssets2017-06-1310819328frs-core:PlantMachinery2018-06-3010819328frs-core:PlantMachinery2017-06-142018-06-3010819328frs-core:PlantMachinery2017-06-1310819328frs-core:Secured2018-06-3010819328frs-core:Unsecured2018-06-3010819328frs-core:WithinOneYear2017-06-142018-06-3010819328frs-core:WithinOneYear2018-06-3010819328frs-core:CapitalRedemptionReserve2017-06-142018-06-3010819328frs-core:CapitalRedemptionReserve2017-06-1310819328frs-core:CapitalRedemptionReserve2018-06-3010819328frs-core:OtherReservesSubtotal2017-06-142018-06-3010819328frs-core:OtherReservesSubtotal2017-06-1310819328frs-core:OtherReservesSubtotal2018-06-3010819328frs-core:RevaluationReserve2017-06-142018-06-3010819328frs-core:RevaluationReserve2017-06-1310819328frs-core:RevaluationReserve2018-06-3010819328frs-core:SharePremium2017-06-142018-06-3010819328frs-core:SharePremium2017-06-1310819328frs-core:SharePremium2018-06-3010819328frs-core:ShareCapital2017-06-142018-06-3010819328frs-core:ShareCapital2017-06-1310819328frs-core:ShareCapital2018-06-3010819328frs-core:RetainedEarningsAccumulatedLosses2017-06-142018-06-3010819328frs-core:RetainedEarningsAccumulatedLosses2017-06-1310819328frs-core:RetainedEarningsAccumulatedLosses2018-06-3010819328frs-countries:Asia2017-06-142018-06-3010819328frs-countries:RestEuropeOutsideUK2017-06-142018-06-3010819328frs-countries:NorthAmerica2017-06-142018-06-3010819328frs-countries:RestWorldOutsideUK2017-06-142018-06-3010819328frs-countries:SouthAmerica2017-06-142018-06-3010819328frs-countries:UnitedKingdom2017-06-142018-06-3010819328frs-bus:HighestPaidDirector2017-06-142018-06-3010819328frs-bus:PrivateLimitedCompanyLtd2017-06-142018-06-3010819328frs-bus:CompanyLimitedByGuarantee2017-06-142018-06-3010819328frs-bus:LimitedLiabilityPartnershipLLP2017-06-142018-06-3010819328frs-bus:FullAccounts2017-06-142018-06-3010819328frs-bus:AbbreviatedAccounts2017-06-142018-06-3010819328frs-bus:Micro-entities2017-06-142018-06-3010819328frs-bus:EntityHasNeverTraded2017-06-142018-06-3010819328frs-bus:EntityNoLongerTradingButTradedInPast2017-06-142018-06-3010819328frs-bus:Audited2017-06-142018-06-3010819328frs-bus:AuditExempt-NoAccountantsReport2017-06-142018-06-3010819328frs-bus:AuditExemptWithAccountantsReport2017-06-142018-06-3010819328frs-bus:OrdinaryShareClass12017-06-142018-06-3010819328frs-bus:OrdinaryShareClass12017-06-1310819328frs-bus:OrdinaryShareClass12018-06-3010819328frs-bus:OrdinaryShareClass22017-06-142018-06-3010819328frs-bus:OrdinaryShareClass22017-06-1310819328frs-bus:OrdinaryShareClass22018-06-3010819328frs-bus:OrdinaryShareClass32017-06-142018-06-3010819328frs-bus:OrdinaryShareClass32017-06-1310819328frs-bus:OrdinaryShareClass32018-06-3010819328frs-bus:OrdinaryShareClass42017-06-142018-06-3010819328frs-bus:OrdinaryShareClass42017-06-1310819328frs-bus:OrdinaryShareClass42018-06-3010819328frs-bus:OrdinaryShareClass52017-06-142018-06-3010819328frs-bus:OrdinaryShareClass52017-06-1310819328frs-bus:OrdinaryShareClass52018-06-3010819328frs-bus:PreferenceShareClass12017-06-142018-06-3010819328frs-bus:PreferenceShareClass12017-06-1310819328frs-bus:PreferenceShareClass12018-06-3010819328frs-bus:PreferenceShareClass22017-06-142018-06-3010819328frs-bus:PreferenceShareClass22017-06-1310819328frs-bus:PreferenceShareClass22018-06-3010819328frs-bus:PreferenceShareClass32017-06-142018-06-3010819328frs-bus:PreferenceShareClass32017-06-1310819328frs-bus:PreferenceShareClass32018-06-3010819328frs-bus:PreferenceShareClass42017-06-142018-06-3010819328frs-bus:PreferenceShareClass42017-06-1310819328frs-bus:PreferenceShareClass42018-06-3010819328frs-bus:PreferenceShareClass52017-06-142018-06-3010819328frs-bus:PreferenceShareClass52017-06-1310819328frs-bus:PreferenceShareClass52018-06-301081932812017-06-142018-06-3010819328dpl-countries:UnitedKingdom2017-06-142018-06-3010819328dpl-countries:Europe2017-06-142018-06-3010819328dpl-countries:NorthAmerica2017-06-142018-06-3010819328dpl-countries:SouthAmerica2017-06-142018-06-3010819328dpl-countries:Asia2017-06-142018-06-3010819328dpl-countries:RestWorldOutsideUK2017-06-142018-06-3010819328dpl-frs:CostSales2017-06-142018-06-3010819328dpl-frs:CostSales2017-06-1310819328dpl-frs:CostSales2018-06-3010819328dpl-frs:DistributionCosts2017-06-142018-06-3010819328dpl-frs:AdministrativeExpenses2017-06-142018-06-3010819328frs-bus:Director12017-06-142018-06-3010819328frs-bus:Director12017-06-1310819328frs-bus:Director12018-06-301081932812017-06-142018-06-3010819328frs-core:CurrentFinancialInstruments12018-06-3010819328frs-core:Non-currentFinancialInstruments12018-06-301081932822017-06-142018-06-3010819328frs-core:CurrentFinancialInstruments22018-06-3010819328frs-core:Non-currentFinancialInstruments22018-06-301081932832017-06-142018-06-3010819328frs-core:CurrentFinancialInstruments32018-06-3010819328frs-core:Non-currentFinancialInstruments32018-06-301081932842017-06-142018-06-3010819328frs-core:CurrentFinancialInstruments42018-06-3010819328frs-core:Non-currentFinancialInstruments42018-06-301081932852017-06-142018-06-3010819328frs-core:CurrentFinancialInstruments52018-06-3010819328frs-core:Non-currentFinancialInstruments52018-06-301081932862017-06-142018-06-3010819328frs-core:CurrentFinancialInstruments62018-06-3010819328frs-core:Non-currentFinancialInstruments62018-06-301081932872017-06-142018-06-3010819328frs-core:CurrentFinancialInstruments72018-06-3010819328frs-core:Non-currentFinancialInstruments72018-06-301081932882017-06-142018-06-3010819328frs-core:CurrentFinancialInstruments82018-06-3010819328frs-core:Non-currentFinancialInstruments82018-06-301081932892017-06-142018-06-3010819328frs-core:CurrentFinancialInstruments92018-06-3010819328frs-core:Non-currentFinancialInstruments92018-06-3010819328dpl-frs:Item12017-06-142018-06-3010819328dpl-frs:Item12017-06-1310819328dpl-frs:Item12018-06-3010819328dpl-frs:CostSalesdpl-frs:Item12017-06-142018-06-3010819328dpl-frs:CostSalesdpl-frs:Item12017-06-1310819328dpl-frs:CostSalesdpl-frs:Item12018-06-3010819328dpl-frs:DistributionCostsdpl-frs:Item12017-06-142018-06-3010819328dpl-frs:AdministrativeExpensesdpl-frs:Item12017-06-142018-06-3010819328dpl-frs:Item22017-06-142018-06-3010819328dpl-frs:Item22017-06-1310819328dpl-frs:Item22018-06-3010819328dpl-frs:CostSalesdpl-frs:Item22017-06-142018-06-3010819328dpl-frs:CostSalesdpl-frs:Item22017-06-1310819328dpl-frs:CostSalesdpl-frs:Item22018-06-3010819328dpl-frs:DistributionCostsdpl-frs:Item22017-06-142018-06-3010819328dpl-frs:AdministrativeExpensesdpl-frs:Item22017-06-142018-06-3010819328dpl-frs:Item32017-06-142018-06-3010819328dpl-frs:Item32017-06-1310819328dpl-frs:Item32018-06-3010819328dpl-frs:CostSalesdpl-frs:Item32017-06-142018-06-3010819328dpl-frs:CostSalesdpl-frs:Item32017-06-1310819328dpl-frs:CostSalesdpl-frs:Item32018-06-3010819328dpl-frs:DistributionCostsdpl-frs:Item32017-06-142018-06-3010819328dpl-frs:AdministrativeExpensesdpl-frs:Item32017-06-142018-06-3010819328dpl-frs:Item42017-06-142018-06-3010819328dpl-frs:Item42017-06-1310819328dpl-frs:Item42018-06-3010819328dpl-frs:CostSalesdpl-frs:Item42017-06-142018-06-3010819328dpl-frs:CostSalesdpl-frs:Item42017-06-1310819328dpl-frs:CostSalesdpl-frs:Item42018-06-3010819328dpl-frs:DistributionCostsdpl-frs:Item42017-06-142018-06-3010819328dpl-frs:AdministrativeExpensesdpl-frs:Item42017-06-142018-06-3010819328dpl-frs:Item52017-06-142018-06-3010819328dpl-frs:Item52017-06-1310819328dpl-frs:Item52018-06-3010819328dpl-frs:CostSalesdpl-frs:Item52017-06-142018-06-3010819328dpl-frs:CostSalesdpl-frs:Item52017-06-1310819328dpl-frs:CostSalesdpl-frs:Item52018-06-3010819328dpl-frs:DistributionCostsdpl-frs:Item52017-06-142018-06-3010819328dpl-frs:AdministrativeExpensesdpl-frs:Item52017-06-142018-06-3010819328dpl-frs:Item62017-06-142018-06-3010819328dpl-frs:Item62017-06-1310819328dpl-frs:Item62018-06-3010819328dpl-frs:CostSalesdpl-frs:Item62017-06-142018-06-3010819328dpl-frs:CostSalesdpl-frs:Item62017-06-1310819328dpl-frs:CostSalesdpl-frs:Item62018-06-3010819328dpl-frs:DistributionCostsdpl-frs:Item62017-06-142018-06-3010819328dpl-frs:AdministrativeExpensesdpl-frs:Item62017-06-142018-06-3010819328dpl-frs:Item72017-06-142018-06-3010819328dpl-frs:Item72017-06-1310819328dpl-frs:Item72018-06-3010819328dpl-frs:CostSalesdpl-frs:Item72017-06-142018-06-3010819328dpl-frs:CostSalesdpl-frs:Item72017-06-1310819328dpl-frs:CostSalesdpl-frs:Item72018-06-3010819328dpl-frs:DistributionCostsdpl-frs:Item72017-06-142018-06-3010819328dpl-frs:AdministrativeExpensesdpl-frs:Item72017-06-142018-06-3010819328dpl-frs:Item82017-06-142018-06-3010819328dpl-frs:Item82017-06-1310819328dpl-frs:Item82018-06-3010819328dpl-frs:CostSalesdpl-frs:Item82017-06-142018-06-3010819328dpl-frs:CostSalesdpl-frs:Item82017-06-1310819328dpl-frs:CostSalesdpl-frs:Item82018-06-3010819328dpl-frs:DistributionCostsdpl-frs:Item82017-06-142018-06-3010819328dpl-frs:AdministrativeExpensesdpl-frs:Item82017-06-142018-06-3010819328dpl-frs:Item92017-06-142018-06-3010819328dpl-frs:Item92017-06-1310819328dpl-frs:Item92018-06-3010819328dpl-frs:CostSalesdpl-frs:Item92017-06-142018-06-3010819328dpl-frs:CostSalesdpl-frs:Item92017-06-1310819328dpl-frs:CostSalesdpl-frs:Item92018-06-3010819328dpl-frs:DistributionCostsdpl-frs:Item92017-06-142018-06-3010819328dpl-frs:AdministrativeExpensesdpl-frs:Item92017-06-142018-06-3010819328dpl-frs:Item102017-06-142018-06-3010819328dpl-frs:Item102017-06-1310819328dpl-frs:Item102018-06-3010819328dpl-frs:CostSalesdpl-frs:Item102017-06-142018-06-3010819328dpl-frs:CostSalesdpl-frs:Item102017-06-1310819328dpl-frs:CostSalesdpl-frs:Item102018-06-3010819328dpl-frs:DistributionCostsdpl-frs:Item102017-06-142018-06-3010819328dpl-frs:AdministrativeExpensesdpl-frs:Item102017-06-142018-06-3010819328dpl-frs:Item112017-06-142018-06-3010819328dpl-frs:Item112017-06-1310819328dpl-frs:Item112018-06-3010819328dpl-frs:CostSalesdpl-frs:Item112017-06-142018-06-3010819328dpl-frs:CostSalesdpl-frs:Item112017-06-1310819328dpl-frs:CostSalesdpl-frs:Item112018-06-3010819328dpl-frs:DistributionCostsdpl-frs:Item112017-06-142018-06-3010819328dpl-frs:AdministrativeExpensesdpl-frs:Item112017-06-142018-06-3010819328dpl-frs:Item122017-06-142018-06-3010819328dpl-frs:Item122017-06-1310819328dpl-frs:Item122018-06-3010819328dpl-frs:CostSalesdpl-frs:Item122017-06-142018-06-3010819328dpl-frs:CostSalesdpl-frs:Item122017-06-1310819328dpl-frs:CostSalesdpl-frs:Item122018-06-3010819328dpl-frs:DistributionCostsdpl-frs:Item122017-06-142018-06-3010819328dpl-frs:AdministrativeExpensesdpl-frs:Item122017-06-142018-06-301081932812017-06-142018-06-3010819328frs-countries:EnglandWales2017-06-142018-06-30
Registered number: 10819328
URICH (UK) LIMITED
Unaudited Financial Statements
For the Period 14 June 2017 to 30 June 2018
Prime TaxTrust Advisory Ltd
URICH (UK) LIMITED
Balance Sheet
As at 30 June 2018
Balance Sheet
Registered number: 10819328
Period to 30 June 2018
£
Fixed assets
50,000
Creditors: Amounts Falling Due Within One Year
(55,400)
NET CURRENT LIABILITIES
(55,400)
TOTAL ASSETS LESS CURRENT LIABILITIES
(5,400)
Accruals and deferred income
(6,000)
NET ASSETS
(11,400)
CAPITAL AND RESERVES
(11,400)
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows:1.
2.General Information
URICH (UK) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10819328. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
URICH (UK) LIMITED
Balance Sheet (continued)
As at 30 June 2018
For the period ending 30 June 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.