Acorah Software Products - Accounts Production11.10.002falsetrueNo description of principal activity1 April 201931 March 202031 March 202011868041Mr Charlie Burdeniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure118680412019-03-31118680412020-03-31118680412019-04-012020-03-3111868041frs-core:CurrentFinancialInstruments2020-03-3111868041frs-core:CurrentFinancialInstruments2019-04-012020-03-3111868041frs-core:Non-currentFinancialInstruments2020-03-3111868041frs-core:Non-currentFinancialInstruments2019-04-012020-03-3111868041frs-core:CurrentFinancialInstruments2019-04-012020-03-3111868041frs-core:CurrentFinancialInstruments2020-03-3111868041frs-core:AfterOneYear2019-04-012020-03-3111868041frs-core:BetweenOneFiveYears2019-04-012020-03-3111868041frs-core:BetweenOneFiveYears2020-03-3111868041frs-core:ComputerEquipment2020-03-3111868041frs-core:ComputerEquipment2019-04-012020-03-3111868041frs-core:ComputerEquipment2019-03-3111868041frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-03-3111868041frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-04-012020-03-3111868041frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-03-3111868041frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-03-3111868041frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-04-012020-03-3111868041frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-03-3111868041frs-core:FurnitureFittings2020-03-3111868041frs-core:FurnitureFittings2019-04-012020-03-3111868041frs-core:FurnitureFittings2019-03-3111868041frs-core:NetGoodwill2020-03-3111868041frs-core:NetGoodwill2019-04-012020-03-3111868041frs-core:NetGoodwill2019-03-3111868041frs-core:InvestmentPropertyIncludedWithinPPE2020-03-3111868041frs-core:InvestmentPropertyIncludedWithinPPE2019-04-012020-03-3111868041frs-core:InvestmentPropertyIncludedWithinPPE2019-03-3111868041frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-03-3111868041frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-04-012020-03-3111868041frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-03-3111868041frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-03-3111868041frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-04-012020-03-3111868041frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-03-3111868041frs-core:MoreThanFiveYears2019-04-012020-03-3111868041frs-core:MoreThanFiveYears2020-03-3111868041frs-core:MotorVehicles2020-03-3111868041frs-core:MotorVehicles2019-04-012020-03-3111868041frs-core:MotorVehicles2019-03-3111868041frs-core:OtherResidualIntangibleAssets2020-03-3111868041frs-core:OtherResidualIntangibleAssets2019-04-012020-03-3111868041frs-core:OtherResidualIntangibleAssets2019-03-3111868041frs-core:PlantMachinery2020-03-3111868041frs-core:PlantMachinery2019-04-012020-03-3111868041frs-core:PlantMachinery2019-03-3111868041frs-core:Secured2020-03-3111868041frs-core:Unsecured2020-03-3111868041frs-core:WithinOneYear2019-04-012020-03-3111868041frs-core:WithinOneYear2020-03-3111868041frs-core:CapitalRedemptionReserve2019-04-012020-03-3111868041frs-core:CapitalRedemptionReserve2019-03-3111868041frs-core:CapitalRedemptionReserve2020-03-3111868041frs-core:OtherReservesSubtotal2019-04-012020-03-3111868041frs-core:OtherReservesSubtotal2019-03-3111868041frs-core:OtherReservesSubtotal2020-03-3111868041frs-core:RevaluationReserve2019-04-012020-03-3111868041frs-core:RevaluationReserve2019-03-3111868041frs-core:RevaluationReserve2020-03-3111868041frs-core:SharePremium2019-04-012020-03-3111868041frs-core:SharePremium2019-03-3111868041frs-core:SharePremium2020-03-3111868041frs-core:ShareCapital2019-04-012020-03-3111868041frs-core:ShareCapital2019-03-3111868041frs-core:ShareCapital2020-03-3111868041frs-core:RetainedEarningsAccumulatedLosses2019-04-012020-03-3111868041frs-core:RetainedEarningsAccumulatedLosses2019-03-3111868041frs-core:RetainedEarningsAccumulatedLosses2020-03-3111868041frs-countries:Asia2019-04-012020-03-3111868041frs-countries:RestEuropeOutsideUK2019-04-012020-03-3111868041frs-countries:NorthAmerica2019-04-012020-03-3111868041frs-countries:RestWorldOutsideUK2019-04-012020-03-3111868041frs-countries:SouthAmerica2019-04-012020-03-3111868041frs-countries:UnitedKingdom2019-04-012020-03-3111868041frs-bus:HighestPaidDirector2019-04-012020-03-3111868041frs-bus:PrivateLimitedCompanyLtd2019-04-012020-03-3111868041frs-bus:CompanyLimitedByGuarantee2019-04-012020-03-3111868041frs-bus:LimitedLiabilityPartnershipLLP2019-04-012020-03-3111868041frs-bus:FullAccounts2019-04-012020-03-3111868041frs-bus:AbbreviatedAccounts2019-04-012020-03-3111868041frs-bus:Micro-entities2019-04-012020-03-3111868041frs-bus:EntityHasNeverTraded2019-04-012020-03-3111868041frs-bus:EntityNoLongerTradingButTradedInPast2019-04-012020-03-3111868041frs-bus:Audited2019-04-012020-03-3111868041frs-bus:AuditExempt-NoAccountantsReport2019-04-012020-03-3111868041frs-bus:AuditExemptWithAccountantsReport2019-04-012020-03-3111868041frs-bus:OrdinaryShareClass12019-04-012020-03-3111868041frs-bus:OrdinaryShareClass12019-03-3111868041frs-bus:OrdinaryShareClass12020-03-3111868041frs-bus:OrdinaryShareClass22019-04-012020-03-3111868041frs-bus:OrdinaryShareClass22019-03-3111868041frs-bus:OrdinaryShareClass22020-03-3111868041frs-bus:OrdinaryShareClass32019-04-012020-03-3111868041frs-bus:OrdinaryShareClass32019-03-3111868041frs-bus:OrdinaryShareClass32020-03-3111868041frs-bus:OrdinaryShareClass42019-04-012020-03-3111868041frs-bus:OrdinaryShareClass42019-03-3111868041frs-bus:OrdinaryShareClass42020-03-3111868041frs-bus:OrdinaryShareClass52019-04-012020-03-3111868041frs-bus:OrdinaryShareClass52019-03-3111868041frs-bus:OrdinaryShareClass52020-03-3111868041frs-bus:PreferenceShareClass12019-04-012020-03-3111868041frs-bus:PreferenceShareClass12019-03-3111868041frs-bus:PreferenceShareClass12020-03-3111868041frs-bus:PreferenceShareClass22019-04-012020-03-3111868041frs-bus:PreferenceShareClass22019-03-3111868041frs-bus:PreferenceShareClass22020-03-3111868041frs-bus:PreferenceShareClass32019-04-012020-03-3111868041frs-bus:PreferenceShareClass32019-03-3111868041frs-bus:PreferenceShareClass32020-03-3111868041frs-bus:PreferenceShareClass42019-04-012020-03-3111868041frs-bus:PreferenceShareClass42019-03-3111868041frs-bus:PreferenceShareClass42020-03-3111868041frs-bus:PreferenceShareClass52019-04-012020-03-3111868041frs-bus:PreferenceShareClass52019-03-3111868041frs-bus:PreferenceShareClass52020-03-311186804112019-04-012020-03-3111868041dpl-countries:UnitedKingdom2019-04-012020-03-3111868041dpl-countries:Europe2019-04-012020-03-3111868041dpl-countries:NorthAmerica2019-04-012020-03-3111868041dpl-countries:SouthAmerica2019-04-012020-03-3111868041dpl-countries:Asia2019-04-012020-03-3111868041dpl-countries:RestWorldOutsideUK2019-04-012020-03-3111868041dpl-frs:CostSales2019-04-012020-03-3111868041dpl-frs:CostSales2019-03-3111868041dpl-frs:CostSales2020-03-3111868041dpl-frs:DistributionCosts2019-04-012020-03-3111868041dpl-frs:AdministrativeExpenses2019-04-012020-03-3111868041frs-bus:Director12019-04-012020-03-3111868041frs-bus:Director12019-03-3111868041frs-bus:Director12020-03-311186804112019-04-012020-03-3111868041frs-core:CurrentFinancialInstruments12020-03-3111868041frs-core:Non-currentFinancialInstruments12020-03-311186804122019-04-012020-03-3111868041frs-core:CurrentFinancialInstruments22020-03-3111868041frs-core:Non-currentFinancialInstruments22020-03-311186804132019-04-012020-03-3111868041frs-core:CurrentFinancialInstruments32020-03-3111868041frs-core:Non-currentFinancialInstruments32020-03-311186804142019-04-012020-03-3111868041frs-core:CurrentFinancialInstruments42020-03-3111868041frs-core:Non-currentFinancialInstruments42020-03-311186804152019-04-012020-03-3111868041frs-core:CurrentFinancialInstruments52020-03-3111868041frs-core:Non-currentFinancialInstruments52020-03-311186804162019-04-012020-03-3111868041frs-core:CurrentFinancialInstruments62020-03-3111868041frs-core:Non-currentFinancialInstruments62020-03-311186804172019-04-012020-03-3111868041frs-core:CurrentFinancialInstruments72020-03-3111868041frs-core:Non-currentFinancialInstruments72020-03-311186804182019-04-012020-03-3111868041frs-core:CurrentFinancialInstruments82020-03-3111868041frs-core:Non-currentFinancialInstruments82020-03-311186804192019-04-012020-03-3111868041frs-core:CurrentFinancialInstruments92020-03-3111868041frs-core:Non-currentFinancialInstruments92020-03-3111868041dpl-frs:Item12019-04-012020-03-3111868041dpl-frs:Item12019-03-3111868041dpl-frs:Item12020-03-3111868041dpl-frs:CostSalesdpl-frs:Item12019-04-012020-03-3111868041dpl-frs:CostSalesdpl-frs:Item12019-03-3111868041dpl-frs:CostSalesdpl-frs:Item12020-03-3111868041dpl-frs:DistributionCostsdpl-frs:Item12019-04-012020-03-3111868041dpl-frs:AdministrativeExpensesdpl-frs:Item12019-04-012020-03-3111868041dpl-frs:Item22019-04-012020-03-3111868041dpl-frs:Item22019-03-3111868041dpl-frs:Item22020-03-3111868041dpl-frs:CostSalesdpl-frs:Item22019-04-012020-03-3111868041dpl-frs:CostSalesdpl-frs:Item22019-03-3111868041dpl-frs:CostSalesdpl-frs:Item22020-03-3111868041dpl-frs:DistributionCostsdpl-frs:Item22019-04-012020-03-3111868041dpl-frs:AdministrativeExpensesdpl-frs:Item22019-04-012020-03-3111868041dpl-frs:Item32019-04-012020-03-3111868041dpl-frs:Item32019-03-3111868041dpl-frs:Item32020-03-3111868041dpl-frs:CostSalesdpl-frs:Item32019-04-012020-03-3111868041dpl-frs:CostSalesdpl-frs:Item32019-03-3111868041dpl-frs:CostSalesdpl-frs:Item32020-03-3111868041dpl-frs:DistributionCostsdpl-frs:Item32019-04-012020-03-3111868041dpl-frs:AdministrativeExpensesdpl-frs:Item32019-04-012020-03-3111868041dpl-frs:Item42019-04-012020-03-3111868041dpl-frs:Item42019-03-3111868041dpl-frs:Item42020-03-3111868041dpl-frs:CostSalesdpl-frs:Item42019-04-012020-03-3111868041dpl-frs:CostSalesdpl-frs:Item42019-03-3111868041dpl-frs:CostSalesdpl-frs:Item42020-03-3111868041dpl-frs:DistributionCostsdpl-frs:Item42019-04-012020-03-3111868041dpl-frs:AdministrativeExpensesdpl-frs:Item42019-04-012020-03-3111868041dpl-frs:Item52019-04-012020-03-3111868041dpl-frs:Item52019-03-3111868041dpl-frs:Item52020-03-3111868041dpl-frs:CostSalesdpl-frs:Item52019-04-012020-03-3111868041dpl-frs:CostSalesdpl-frs:Item52019-03-3111868041dpl-frs:CostSalesdpl-frs:Item52020-03-3111868041dpl-frs:DistributionCostsdpl-frs:Item52019-04-012020-03-3111868041dpl-frs:AdministrativeExpensesdpl-frs:Item52019-04-012020-03-3111868041dpl-frs:Item62019-04-012020-03-3111868041dpl-frs:Item62019-03-3111868041dpl-frs:Item62020-03-3111868041dpl-frs:CostSalesdpl-frs:Item62019-04-012020-03-3111868041dpl-frs:CostSalesdpl-frs:Item62019-03-3111868041dpl-frs:CostSalesdpl-frs:Item62020-03-3111868041dpl-frs:DistributionCostsdpl-frs:Item62019-04-012020-03-3111868041dpl-frs:AdministrativeExpensesdpl-frs:Item62019-04-012020-03-3111868041dpl-frs:Item72019-04-012020-03-3111868041dpl-frs:Item72019-03-3111868041dpl-frs:Item72020-03-3111868041dpl-frs:CostSalesdpl-frs:Item72019-04-012020-03-3111868041dpl-frs:CostSalesdpl-frs:Item72019-03-3111868041dpl-frs:CostSalesdpl-frs:Item72020-03-3111868041dpl-frs:DistributionCostsdpl-frs:Item72019-04-012020-03-3111868041dpl-frs:AdministrativeExpensesdpl-frs:Item72019-04-012020-03-3111868041dpl-frs:Item82019-04-012020-03-3111868041dpl-frs:Item82019-03-3111868041dpl-frs:Item82020-03-3111868041dpl-frs:CostSalesdpl-frs:Item82019-04-012020-03-3111868041dpl-frs:CostSalesdpl-frs:Item82019-03-3111868041dpl-frs:CostSalesdpl-frs:Item82020-03-3111868041dpl-frs:DistributionCostsdpl-frs:Item82019-04-012020-03-3111868041dpl-frs:AdministrativeExpensesdpl-frs:Item82019-04-012020-03-3111868041dpl-frs:Item92019-04-012020-03-3111868041dpl-frs:Item92019-03-3111868041dpl-frs:Item92020-03-3111868041dpl-frs:CostSalesdpl-frs:Item92019-04-012020-03-3111868041dpl-frs:CostSalesdpl-frs:Item92019-03-3111868041dpl-frs:CostSalesdpl-frs:Item92020-03-3111868041dpl-frs:DistributionCostsdpl-frs:Item92019-04-012020-03-3111868041dpl-frs:AdministrativeExpensesdpl-frs:Item92019-04-012020-03-3111868041dpl-frs:Item102019-04-012020-03-3111868041dpl-frs:Item102019-03-3111868041dpl-frs:Item102020-03-3111868041dpl-frs:CostSalesdpl-frs:Item102019-04-012020-03-3111868041dpl-frs:CostSalesdpl-frs:Item102019-03-3111868041dpl-frs:CostSalesdpl-frs:Item102020-03-3111868041dpl-frs:DistributionCostsdpl-frs:Item102019-04-012020-03-3111868041dpl-frs:AdministrativeExpensesdpl-frs:Item102019-04-012020-03-3111868041dpl-frs:Item112019-04-012020-03-3111868041dpl-frs:Item112019-03-3111868041dpl-frs:Item112020-03-3111868041dpl-frs:CostSalesdpl-frs:Item112019-04-012020-03-3111868041dpl-frs:CostSalesdpl-frs:Item112019-03-3111868041dpl-frs:CostSalesdpl-frs:Item112020-03-3111868041dpl-frs:DistributionCostsdpl-frs:Item112019-04-012020-03-3111868041dpl-frs:AdministrativeExpensesdpl-frs:Item112019-04-012020-03-3111868041dpl-frs:Item122019-04-012020-03-3111868041dpl-frs:Item122019-03-3111868041dpl-frs:Item122020-03-3111868041dpl-frs:CostSalesdpl-frs:Item122019-04-012020-03-3111868041dpl-frs:CostSalesdpl-frs:Item122019-03-3111868041dpl-frs:CostSalesdpl-frs:Item122020-03-3111868041dpl-frs:DistributionCostsdpl-frs:Item122019-04-012020-03-3111868041dpl-frs:AdministrativeExpensesdpl-frs:Item122019-04-012020-03-311186804112019-04-012020-03-3111868041frs-countries:EnglandWales2019-04-012020-03-31
Registered number: 11868041
Cbb Electrical Ltd
Financial Statements
For The Year Ended 31 March 2020
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Cbb Electrical Ltd
Balance Sheet
As at 31 March 2020
Balance Sheet
Registered number: 11868041
2020
£
Fixed assets
6,720
Current assets
18,469
Creditors: Amounts Falling Due Within One Year
(12,783)
NET CURRENT ASSETS
5,686
TOTAL ASSETS LESS CURRENT LIABILITIES
12,406
NET ASSETS
12,406
CAPITAL AND RESERVES
12,406
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2.General Information
Cbb Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11868041. The registered office is 21 Westcombe Close Westcombe Close, Bracknell, RG12 0GS.
For the year ending 31 March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.