Acorah Software Products - Accounts Production10.1.044falsetrueNo description of principal activity31 October 201731 October 201831 October 201811039523Miss Andra Grecuiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure110395232017-10-30110395232018-10-31110395232017-10-312018-10-3111039523frs-core:CurrentFinancialInstruments2018-10-3111039523frs-core:CurrentFinancialInstruments2017-10-312018-10-3111039523frs-core:Non-currentFinancialInstruments2018-10-3111039523frs-core:Non-currentFinancialInstruments2017-10-312018-10-3111039523frs-core:CurrentFinancialInstruments2017-10-312018-10-3111039523frs-core:CurrentFinancialInstruments2018-10-3111039523frs-core:AfterOneYear2017-10-312018-10-3111039523frs-core:BetweenOneFiveYears2017-10-312018-10-3111039523frs-core:BetweenOneFiveYears2018-10-3111039523frs-core:ComputerEquipment2018-10-3111039523frs-core:ComputerEquipment2017-10-312018-10-3111039523frs-core:ComputerEquipment2017-10-3011039523frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2018-10-3111039523frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-10-312018-10-3111039523frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-10-3011039523frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2018-10-3111039523frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-10-312018-10-3111039523frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-10-3011039523frs-core:FurnitureFittings2018-10-3111039523frs-core:FurnitureFittings2017-10-312018-10-3111039523frs-core:FurnitureFittings2017-10-3011039523frs-core:NetGoodwill2018-10-3111039523frs-core:NetGoodwill2017-10-312018-10-3111039523frs-core:NetGoodwill2017-10-3011039523frs-core:InvestmentPropertyIncludedWithinPPE2018-10-3111039523frs-core:InvestmentPropertyIncludedWithinPPE2017-10-312018-10-3111039523frs-core:InvestmentPropertyIncludedWithinPPE2017-10-3011039523frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2018-10-3111039523frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-10-312018-10-3111039523frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-10-3011039523frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2018-10-3111039523frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-10-312018-10-3111039523frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-10-3011039523frs-core:MoreThanFiveYears2017-10-312018-10-3111039523frs-core:MoreThanFiveYears2018-10-3111039523frs-core:MotorVehicles2018-10-3111039523frs-core:MotorVehicles2017-10-312018-10-3111039523frs-core:MotorVehicles2017-10-3011039523frs-core:OtherResidualIntangibleAssets2018-10-3111039523frs-core:OtherResidualIntangibleAssets2017-10-312018-10-3111039523frs-core:OtherResidualIntangibleAssets2017-10-3011039523frs-core:PlantMachinery2018-10-3111039523frs-core:PlantMachinery2017-10-312018-10-3111039523frs-core:PlantMachinery2017-10-3011039523frs-core:Secured2018-10-3111039523frs-core:Unsecured2018-10-3111039523frs-core:WithinOneYear2017-10-312018-10-3111039523frs-core:WithinOneYear2018-10-3111039523frs-core:CapitalRedemptionReserve2017-10-312018-10-3111039523frs-core:CapitalRedemptionReserve2017-10-3011039523frs-core:CapitalRedemptionReserve2018-10-3111039523frs-core:OtherReservesSubtotal2017-10-312018-10-3111039523frs-core:OtherReservesSubtotal2017-10-3011039523frs-core:OtherReservesSubtotal2018-10-3111039523frs-core:RevaluationReserve2017-10-312018-10-3111039523frs-core:RevaluationReserve2017-10-3011039523frs-core:RevaluationReserve2018-10-3111039523frs-core:SharePremium2017-10-312018-10-3111039523frs-core:SharePremium2017-10-3011039523frs-core:SharePremium2018-10-3111039523frs-core:ShareCapital2017-10-312018-10-3111039523frs-core:ShareCapital2017-10-3011039523frs-core:ShareCapital2018-10-3111039523frs-core:RetainedEarningsAccumulatedLosses2017-10-312018-10-3111039523frs-core:RetainedEarningsAccumulatedLosses2017-10-3011039523frs-core:RetainedEarningsAccumulatedLosses2018-10-3111039523frs-countries:Asia2017-10-312018-10-3111039523frs-countries:RestEuropeOutsideUK2017-10-312018-10-3111039523frs-countries:NorthAmerica2017-10-312018-10-3111039523frs-countries:RestWorldOutsideUK2017-10-312018-10-3111039523frs-countries:SouthAmerica2017-10-312018-10-3111039523frs-countries:UnitedKingdom2017-10-312018-10-3111039523frs-bus:HighestPaidDirector2017-10-312018-10-3111039523frs-bus:PrivateLimitedCompanyLtd2017-10-312018-10-3111039523frs-bus:CompanyLimitedByGuarantee2017-10-312018-10-3111039523frs-bus:LimitedLiabilityPartnershipLLP2017-10-312018-10-3111039523frs-bus:FullAccounts2017-10-312018-10-3111039523frs-bus:AbbreviatedAccounts2017-10-312018-10-3111039523frs-bus:Micro-entities2017-10-312018-10-3111039523frs-bus:EntityHasNeverTraded2017-10-312018-10-3111039523frs-bus:EntityNoLongerTradingButTradedInPast2017-10-312018-10-3111039523frs-bus:Audited2017-10-312018-10-3111039523frs-bus:AuditExempt-NoAccountantsReport2017-10-312018-10-3111039523frs-bus:AuditExemptWithAccountantsReport2017-10-312018-10-3111039523frs-bus:OrdinaryShareClass12017-10-312018-10-3111039523frs-bus:OrdinaryShareClass12017-10-3011039523frs-bus:OrdinaryShareClass12018-10-3111039523frs-bus:OrdinaryShareClass22017-10-312018-10-3111039523frs-bus:OrdinaryShareClass22017-10-3011039523frs-bus:OrdinaryShareClass22018-10-3111039523frs-bus:OrdinaryShareClass32017-10-312018-10-3111039523frs-bus:OrdinaryShareClass32017-10-3011039523frs-bus:OrdinaryShareClass32018-10-3111039523frs-bus:OrdinaryShareClass42017-10-312018-10-3111039523frs-bus:OrdinaryShareClass42017-10-3011039523frs-bus:OrdinaryShareClass42018-10-3111039523frs-bus:OrdinaryShareClass52017-10-312018-10-3111039523frs-bus:OrdinaryShareClass52017-10-3011039523frs-bus:OrdinaryShareClass52018-10-3111039523frs-bus:PreferenceShareClass12017-10-312018-10-3111039523frs-bus:PreferenceShareClass12017-10-3011039523frs-bus:PreferenceShareClass12018-10-3111039523frs-bus:PreferenceShareClass22017-10-312018-10-3111039523frs-bus:PreferenceShareClass22017-10-3011039523frs-bus:PreferenceShareClass22018-10-3111039523frs-bus:PreferenceShareClass32017-10-312018-10-3111039523frs-bus:PreferenceShareClass32017-10-3011039523frs-bus:PreferenceShareClass32018-10-3111039523frs-bus:PreferenceShareClass42017-10-312018-10-3111039523frs-bus:PreferenceShareClass42017-10-3011039523frs-bus:PreferenceShareClass42018-10-3111039523frs-bus:PreferenceShareClass52017-10-312018-10-3111039523frs-bus:PreferenceShareClass52017-10-3011039523frs-bus:PreferenceShareClass52018-10-311103952312017-10-312018-10-3111039523dpl-countries:UnitedKingdom2017-10-312018-10-3111039523dpl-countries:Europe2017-10-312018-10-3111039523dpl-countries:NorthAmerica2017-10-312018-10-3111039523dpl-countries:SouthAmerica2017-10-312018-10-3111039523dpl-countries:Asia2017-10-312018-10-3111039523dpl-countries:RestWorldOutsideUK2017-10-312018-10-3111039523dpl-frs:CostSales2017-10-312018-10-3111039523dpl-frs:CostSales2017-10-3011039523dpl-frs:CostSales2018-10-3111039523dpl-frs:DistributionCosts2017-10-312018-10-3111039523dpl-frs:AdministrativeExpenses2017-10-312018-10-3111039523frs-bus:Director12017-10-312018-10-3111039523frs-bus:Director12017-10-3011039523frs-bus:Director12018-10-311103952312017-10-312018-10-3111039523frs-core:CurrentFinancialInstruments12018-10-3111039523frs-core:Non-currentFinancialInstruments12018-10-311103952322017-10-312018-10-3111039523frs-core:CurrentFinancialInstruments22018-10-3111039523frs-core:Non-currentFinancialInstruments22018-10-311103952332017-10-312018-10-3111039523frs-core:CurrentFinancialInstruments32018-10-3111039523frs-core:Non-currentFinancialInstruments32018-10-311103952342017-10-312018-10-3111039523frs-core:CurrentFinancialInstruments42018-10-3111039523frs-core:Non-currentFinancialInstruments42018-10-311103952352017-10-312018-10-3111039523frs-core:CurrentFinancialInstruments52018-10-3111039523frs-core:Non-currentFinancialInstruments52018-10-311103952362017-10-312018-10-3111039523frs-core:CurrentFinancialInstruments62018-10-3111039523frs-core:Non-currentFinancialInstruments62018-10-311103952372017-10-312018-10-3111039523frs-core:CurrentFinancialInstruments72018-10-3111039523frs-core:Non-currentFinancialInstruments72018-10-311103952382017-10-312018-10-3111039523frs-core:CurrentFinancialInstruments82018-10-3111039523frs-core:Non-currentFinancialInstruments82018-10-311103952392017-10-312018-10-3111039523frs-core:CurrentFinancialInstruments92018-10-3111039523frs-core:Non-currentFinancialInstruments92018-10-3111039523dpl-frs:Item12017-10-312018-10-3111039523dpl-frs:Item12017-10-3011039523dpl-frs:Item12018-10-3111039523dpl-frs:CostSalesdpl-frs:Item12017-10-312018-10-3111039523dpl-frs:CostSalesdpl-frs:Item12017-10-3011039523dpl-frs:CostSalesdpl-frs:Item12018-10-3111039523dpl-frs:DistributionCostsdpl-frs:Item12017-10-312018-10-3111039523dpl-frs:AdministrativeExpensesdpl-frs:Item12017-10-312018-10-3111039523dpl-frs:Item22017-10-312018-10-3111039523dpl-frs:Item22017-10-3011039523dpl-frs:Item22018-10-3111039523dpl-frs:CostSalesdpl-frs:Item22017-10-312018-10-3111039523dpl-frs:CostSalesdpl-frs:Item22017-10-3011039523dpl-frs:CostSalesdpl-frs:Item22018-10-3111039523dpl-frs:DistributionCostsdpl-frs:Item22017-10-312018-10-3111039523dpl-frs:AdministrativeExpensesdpl-frs:Item22017-10-312018-10-3111039523dpl-frs:Item32017-10-312018-10-3111039523dpl-frs:Item32017-10-3011039523dpl-frs:Item32018-10-3111039523dpl-frs:CostSalesdpl-frs:Item32017-10-312018-10-3111039523dpl-frs:CostSalesdpl-frs:Item32017-10-3011039523dpl-frs:CostSalesdpl-frs:Item32018-10-3111039523dpl-frs:DistributionCostsdpl-frs:Item32017-10-312018-10-3111039523dpl-frs:AdministrativeExpensesdpl-frs:Item32017-10-312018-10-3111039523dpl-frs:Item42017-10-312018-10-3111039523dpl-frs:Item42017-10-3011039523dpl-frs:Item42018-10-3111039523dpl-frs:CostSalesdpl-frs:Item42017-10-312018-10-3111039523dpl-frs:CostSalesdpl-frs:Item42017-10-3011039523dpl-frs:CostSalesdpl-frs:Item42018-10-3111039523dpl-frs:DistributionCostsdpl-frs:Item42017-10-312018-10-3111039523dpl-frs:AdministrativeExpensesdpl-frs:Item42017-10-312018-10-3111039523dpl-frs:Item52017-10-312018-10-3111039523dpl-frs:Item52017-10-3011039523dpl-frs:Item52018-10-3111039523dpl-frs:CostSalesdpl-frs:Item52017-10-312018-10-3111039523dpl-frs:CostSalesdpl-frs:Item52017-10-3011039523dpl-frs:CostSalesdpl-frs:Item52018-10-3111039523dpl-frs:DistributionCostsdpl-frs:Item52017-10-312018-10-3111039523dpl-frs:AdministrativeExpensesdpl-frs:Item52017-10-312018-10-3111039523dpl-frs:Item62017-10-312018-10-3111039523dpl-frs:Item62017-10-3011039523dpl-frs:Item62018-10-3111039523dpl-frs:CostSalesdpl-frs:Item62017-10-312018-10-3111039523dpl-frs:CostSalesdpl-frs:Item62017-10-3011039523dpl-frs:CostSalesdpl-frs:Item62018-10-3111039523dpl-frs:DistributionCostsdpl-frs:Item62017-10-312018-10-3111039523dpl-frs:AdministrativeExpensesdpl-frs:Item62017-10-312018-10-3111039523dpl-frs:Item72017-10-312018-10-3111039523dpl-frs:Item72017-10-3011039523dpl-frs:Item72018-10-3111039523dpl-frs:CostSalesdpl-frs:Item72017-10-312018-10-3111039523dpl-frs:CostSalesdpl-frs:Item72017-10-3011039523dpl-frs:CostSalesdpl-frs:Item72018-10-3111039523dpl-frs:DistributionCostsdpl-frs:Item72017-10-312018-10-3111039523dpl-frs:AdministrativeExpensesdpl-frs:Item72017-10-312018-10-3111039523dpl-frs:Item82017-10-312018-10-3111039523dpl-frs:Item82017-10-3011039523dpl-frs:Item82018-10-3111039523dpl-frs:CostSalesdpl-frs:Item82017-10-312018-10-3111039523dpl-frs:CostSalesdpl-frs:Item82017-10-3011039523dpl-frs:CostSalesdpl-frs:Item82018-10-3111039523dpl-frs:DistributionCostsdpl-frs:Item82017-10-312018-10-3111039523dpl-frs:AdministrativeExpensesdpl-frs:Item82017-10-312018-10-3111039523dpl-frs:Item92017-10-312018-10-3111039523dpl-frs:Item92017-10-3011039523dpl-frs:Item92018-10-3111039523dpl-frs:CostSalesdpl-frs:Item92017-10-312018-10-3111039523dpl-frs:CostSalesdpl-frs:Item92017-10-3011039523dpl-frs:CostSalesdpl-frs:Item92018-10-3111039523dpl-frs:DistributionCostsdpl-frs:Item92017-10-312018-10-3111039523dpl-frs:AdministrativeExpensesdpl-frs:Item92017-10-312018-10-3111039523dpl-frs:Item102017-10-312018-10-3111039523dpl-frs:Item102017-10-3011039523dpl-frs:Item102018-10-3111039523dpl-frs:CostSalesdpl-frs:Item102017-10-312018-10-3111039523dpl-frs:CostSalesdpl-frs:Item102017-10-3011039523dpl-frs:CostSalesdpl-frs:Item102018-10-3111039523dpl-frs:DistributionCostsdpl-frs:Item102017-10-312018-10-3111039523dpl-frs:AdministrativeExpensesdpl-frs:Item102017-10-312018-10-3111039523dpl-frs:Item112017-10-312018-10-3111039523dpl-frs:Item112017-10-3011039523dpl-frs:Item112018-10-3111039523dpl-frs:CostSalesdpl-frs:Item112017-10-312018-10-3111039523dpl-frs:CostSalesdpl-frs:Item112017-10-3011039523dpl-frs:CostSalesdpl-frs:Item112018-10-3111039523dpl-frs:DistributionCostsdpl-frs:Item112017-10-312018-10-3111039523dpl-frs:AdministrativeExpensesdpl-frs:Item112017-10-312018-10-3111039523dpl-frs:Item122017-10-312018-10-3111039523dpl-frs:Item122017-10-3011039523dpl-frs:Item122018-10-3111039523dpl-frs:CostSalesdpl-frs:Item122017-10-312018-10-3111039523dpl-frs:CostSalesdpl-frs:Item122017-10-3011039523dpl-frs:CostSalesdpl-frs:Item122018-10-3111039523dpl-frs:DistributionCostsdpl-frs:Item122017-10-312018-10-3111039523dpl-frs:AdministrativeExpensesdpl-frs:Item122017-10-312018-10-311103952312017-10-312018-10-3111039523frs-countries:EnglandWales2017-10-312018-10-31
Registered number: 11039523
Meboo Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2018
Meboo Ltd
Balance Sheet
As at 31 October 2018
Balance Sheet
Registered number: 11039523
2018
£
Current assets
204
Prepayments and accrued income
77
Creditors: Amounts Falling Due Within One Year
(4,885)
NET CURRENT LIABILITIES
(4,604)
TOTAL ASSETS LESS CURRENT LIABILITIES
(4,604)
NET ASSETS
(4,604)
CAPITAL AND RESERVES
(4,604)
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2.General Information
Meboo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11039523. The registered office is RIFT House, 200 Eureka Park, Ashford, Kent, TN25 4AZ.
Meboo Ltd
Balance Sheet (continued)
As at 31 October 2018
For the year ending 31 October 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 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.