Acorah Software Products - Accounts Production11.13.079falsetrueNo description of principal activity3 May 201931 May 202031 May 2020NI661138Mr Gerard McManusiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6611382019-05-02NI6611382020-05-31NI6611382019-05-032020-05-31NI661138frs-core:CurrentFinancialInstruments2020-05-31NI661138frs-core:CurrentFinancialInstruments2019-05-032020-05-31NI661138frs-core:Non-currentFinancialInstruments2020-05-31NI661138frs-core:Non-currentFinancialInstruments2019-05-032020-05-31NI661138frs-core:CurrentFinancialInstruments2019-05-032020-05-31NI661138frs-core:CurrentFinancialInstruments2020-05-31NI661138frs-core:AfterOneYear2019-05-032020-05-31NI661138frs-core:BetweenOneFiveYears2019-05-032020-05-31NI661138frs-core:BetweenOneFiveYears2020-05-31NI661138frs-core:ComputerEquipment2020-05-31NI661138frs-core:ComputerEquipment2019-05-032020-05-31NI661138frs-core:ComputerEquipment2019-05-02NI661138frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-05-31NI661138frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-05-032020-05-31NI661138frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-05-02NI661138frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-05-31NI661138frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-05-032020-05-31NI661138frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-05-02NI661138frs-core:FurnitureFittings2020-05-31NI661138frs-core:FurnitureFittings2019-05-032020-05-31NI661138frs-core:FurnitureFittings2019-05-02NI661138frs-core:NetGoodwill2020-05-31NI661138frs-core:NetGoodwill2019-05-032020-05-31NI661138frs-core:NetGoodwill2019-05-02NI661138frs-core:InvestmentPropertyIncludedWithinPPE2020-05-31NI661138frs-core:InvestmentPropertyIncludedWithinPPE2019-05-032020-05-31NI661138frs-core:InvestmentPropertyIncludedWithinPPE2019-05-02NI661138frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-05-31NI661138frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-05-032020-05-31NI661138frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-05-02NI661138frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-05-31NI661138frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-05-032020-05-31NI661138frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-05-02NI661138frs-core:MoreThanFiveYears2019-05-032020-05-31NI661138frs-core:MoreThanFiveYears2020-05-31NI661138frs-core:MotorVehicles2020-05-31NI661138frs-core:MotorVehicles2019-05-032020-05-31NI661138frs-core:MotorVehicles2019-05-02NI661138frs-core:OtherResidualIntangibleAssets2020-05-31NI661138frs-core:OtherResidualIntangibleAssets2019-05-032020-05-31NI661138frs-core:OtherResidualIntangibleAssets2019-05-02NI661138frs-core:PlantMachinery2020-05-31NI661138frs-core:PlantMachinery2019-05-032020-05-31NI661138frs-core:PlantMachinery2019-05-02NI661138frs-core:Secured2020-05-31NI661138frs-core:Unsecured2020-05-31NI661138frs-core:WithinOneYear2019-05-032020-05-31NI661138frs-core:WithinOneYear2020-05-31NI661138frs-core:CapitalRedemptionReserve2019-05-032020-05-31NI661138frs-core:CapitalRedemptionReserve2019-05-02NI661138frs-core:CapitalRedemptionReserve2020-05-31NI661138frs-core:OtherReservesSubtotal2019-05-032020-05-31NI661138frs-core:OtherReservesSubtotal2019-05-02NI661138frs-core:OtherReservesSubtotal2020-05-31NI661138frs-core:RevaluationReserve2019-05-032020-05-31NI661138frs-core:RevaluationReserve2019-05-02NI661138frs-core:RevaluationReserve2020-05-31NI661138frs-core:SharePremium2019-05-032020-05-31NI661138frs-core:SharePremium2019-05-02NI661138frs-core:SharePremium2020-05-31NI661138frs-core:ShareCapital2019-05-032020-05-31NI661138frs-core:ShareCapital2019-05-02NI661138frs-core:ShareCapital2020-05-31NI661138frs-core:RetainedEarningsAccumulatedLosses2019-05-032020-05-31NI661138frs-core:RetainedEarningsAccumulatedLosses2019-05-02NI661138frs-core:RetainedEarningsAccumulatedLosses2020-05-31NI661138frs-bus:HighestPaidDirector2019-05-032020-05-31NI661138frs-bus:PrivateLimitedCompanyLtd2019-05-032020-05-31NI661138frs-bus:CompanyLimitedByGuarantee2019-05-032020-05-31NI661138frs-bus:LimitedLiabilityPartnershipLLP2019-05-032020-05-31NI661138frs-bus:FullAccounts2019-05-032020-05-31NI661138frs-bus:AbbreviatedAccounts2019-05-032020-05-31NI661138frs-bus:Micro-entities2019-05-032020-05-31NI661138frs-bus:EntityHasNeverTraded2019-05-032020-05-31NI661138frs-bus:EntityNoLongerTradingButTradedInPast2019-05-032020-05-31NI661138frs-bus:Audited2019-05-032020-05-31NI661138frs-bus:AuditExempt-NoAccountantsReport2019-05-032020-05-31NI661138frs-bus:AuditExemptWithAccountantsReport2019-05-032020-05-31NI661138frs-bus:OrdinaryShareClass12019-05-032020-05-31NI661138frs-bus:OrdinaryShareClass12019-05-02NI661138frs-bus:OrdinaryShareClass12020-05-31NI661138frs-bus:OrdinaryShareClass22019-05-032020-05-31NI661138frs-bus:OrdinaryShareClass22019-05-02NI661138frs-bus:OrdinaryShareClass22020-05-31NI661138frs-bus:OrdinaryShareClass32019-05-032020-05-31NI661138frs-bus:OrdinaryShareClass32019-05-02NI661138frs-bus:OrdinaryShareClass32020-05-31NI661138frs-bus:OrdinaryShareClass42019-05-032020-05-31NI661138frs-bus:OrdinaryShareClass42019-05-02NI661138frs-bus:OrdinaryShareClass42020-05-31NI661138frs-bus:OrdinaryShareClass52019-05-032020-05-31NI661138frs-bus:OrdinaryShareClass52019-05-02NI661138frs-bus:OrdinaryShareClass52020-05-31NI661138frs-bus:PreferenceShareClass12019-05-032020-05-31NI661138frs-bus:PreferenceShareClass12019-05-02NI661138frs-bus:PreferenceShareClass12020-05-31NI661138frs-bus:PreferenceShareClass22019-05-032020-05-31NI661138frs-bus:PreferenceShareClass22019-05-02NI661138frs-bus:PreferenceShareClass22020-05-31NI661138frs-bus:PreferenceShareClass32019-05-032020-05-31NI661138frs-bus:PreferenceShareClass32019-05-02NI661138frs-bus:PreferenceShareClass32020-05-31NI661138frs-bus:PreferenceShareClass42019-05-032020-05-31NI661138frs-bus:PreferenceShareClass42019-05-02NI661138frs-bus:PreferenceShareClass42020-05-31NI661138frs-bus:PreferenceShareClass52019-05-032020-05-31NI661138frs-bus:PreferenceShareClass52019-05-02NI661138frs-bus:PreferenceShareClass52020-05-31NI66113812019-05-032020-05-31NI661138dpl-frs:CostSales2019-05-032020-05-31NI661138dpl-frs:CostSales2019-05-02NI661138dpl-frs:CostSales2020-05-31NI661138dpl-frs:DistributionCosts2019-05-032020-05-31NI661138dpl-frs:AdministrativeExpenses2019-05-032020-05-31NI661138frs-bus:Director12019-05-032020-05-31NI661138frs-bus:Director12019-05-02NI661138frs-bus:Director12020-05-31NI66113812019-05-032020-05-31NI661138frs-core:CurrentFinancialInstruments12020-05-31NI661138frs-core:Non-currentFinancialInstruments12020-05-31NI66113822019-05-032020-05-31NI661138frs-core:CurrentFinancialInstruments22020-05-31NI661138frs-core:Non-currentFinancialInstruments22020-05-31NI66113832019-05-032020-05-31NI661138frs-core:CurrentFinancialInstruments32020-05-31NI661138frs-core:Non-currentFinancialInstruments32020-05-31NI66113842019-05-032020-05-31NI661138frs-core:CurrentFinancialInstruments42020-05-31NI661138frs-core:Non-currentFinancialInstruments42020-05-31NI66113852019-05-032020-05-31NI661138frs-core:CurrentFinancialInstruments52020-05-31NI661138frs-core:Non-currentFinancialInstruments52020-05-31NI66113862019-05-032020-05-31NI661138frs-core:CurrentFinancialInstruments62020-05-31NI661138frs-core:Non-currentFinancialInstruments62020-05-31NI66113872019-05-032020-05-31NI661138frs-core:CurrentFinancialInstruments72020-05-31NI661138frs-core:Non-currentFinancialInstruments72020-05-31NI66113882019-05-032020-05-31NI661138frs-core:CurrentFinancialInstruments82020-05-31NI661138frs-core:Non-currentFinancialInstruments82020-05-31NI66113892019-05-032020-05-31NI661138frs-core:CurrentFinancialInstruments92020-05-31NI661138frs-core:Non-currentFinancialInstruments92020-05-31NI661138dpl-frs:Item12019-05-032020-05-31NI661138dpl-frs:Item12019-05-02NI661138dpl-frs:Item12020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item12019-05-032020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item12019-05-02NI661138dpl-frs:CostSalesdpl-frs:Item12020-05-31NI661138dpl-frs:DistributionCostsdpl-frs:Item12019-05-032020-05-31NI661138dpl-frs:AdministrativeExpensesdpl-frs:Item12019-05-032020-05-31NI661138dpl-frs:Item22019-05-032020-05-31NI661138dpl-frs:Item22019-05-02NI661138dpl-frs:Item22020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item22019-05-032020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item22019-05-02NI661138dpl-frs:CostSalesdpl-frs:Item22020-05-31NI661138dpl-frs:DistributionCostsdpl-frs:Item22019-05-032020-05-31NI661138dpl-frs:AdministrativeExpensesdpl-frs:Item22019-05-032020-05-31NI661138dpl-frs:Item32019-05-032020-05-31NI661138dpl-frs:Item32019-05-02NI661138dpl-frs:Item32020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item32019-05-032020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item32019-05-02NI661138dpl-frs:CostSalesdpl-frs:Item32020-05-31NI661138dpl-frs:DistributionCostsdpl-frs:Item32019-05-032020-05-31NI661138dpl-frs:AdministrativeExpensesdpl-frs:Item32019-05-032020-05-31NI661138dpl-frs:Item42019-05-032020-05-31NI661138dpl-frs:Item42019-05-02NI661138dpl-frs:Item42020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item42019-05-032020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item42019-05-02NI661138dpl-frs:CostSalesdpl-frs:Item42020-05-31NI661138dpl-frs:DistributionCostsdpl-frs:Item42019-05-032020-05-31NI661138dpl-frs:AdministrativeExpensesdpl-frs:Item42019-05-032020-05-31NI661138dpl-frs:Item52019-05-032020-05-31NI661138dpl-frs:Item52019-05-02NI661138dpl-frs:Item52020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item52019-05-032020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item52019-05-02NI661138dpl-frs:CostSalesdpl-frs:Item52020-05-31NI661138dpl-frs:DistributionCostsdpl-frs:Item52019-05-032020-05-31NI661138dpl-frs:AdministrativeExpensesdpl-frs:Item52019-05-032020-05-31NI661138dpl-frs:Item62019-05-032020-05-31NI661138dpl-frs:Item62019-05-02NI661138dpl-frs:Item62020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item62019-05-032020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item62019-05-02NI661138dpl-frs:CostSalesdpl-frs:Item62020-05-31NI661138dpl-frs:DistributionCostsdpl-frs:Item62019-05-032020-05-31NI661138dpl-frs:AdministrativeExpensesdpl-frs:Item62019-05-032020-05-31NI661138dpl-frs:Item72019-05-032020-05-31NI661138dpl-frs:Item72019-05-02NI661138dpl-frs:Item72020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item72019-05-032020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item72019-05-02NI661138dpl-frs:CostSalesdpl-frs:Item72020-05-31NI661138dpl-frs:DistributionCostsdpl-frs:Item72019-05-032020-05-31NI661138dpl-frs:AdministrativeExpensesdpl-frs:Item72019-05-032020-05-31NI661138dpl-frs:Item82019-05-032020-05-31NI661138dpl-frs:Item82019-05-02NI661138dpl-frs:Item82020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item82019-05-032020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item82019-05-02NI661138dpl-frs:CostSalesdpl-frs:Item82020-05-31NI661138dpl-frs:DistributionCostsdpl-frs:Item82019-05-032020-05-31NI661138dpl-frs:AdministrativeExpensesdpl-frs:Item82019-05-032020-05-31NI661138dpl-frs:Item92019-05-032020-05-31NI661138dpl-frs:Item92019-05-02NI661138dpl-frs:Item92020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item92019-05-032020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item92019-05-02NI661138dpl-frs:CostSalesdpl-frs:Item92020-05-31NI661138dpl-frs:DistributionCostsdpl-frs:Item92019-05-032020-05-31NI661138dpl-frs:AdministrativeExpensesdpl-frs:Item92019-05-032020-05-31NI661138dpl-frs:Item102019-05-032020-05-31NI661138dpl-frs:Item102019-05-02NI661138dpl-frs:Item102020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item102019-05-032020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item102019-05-02NI661138dpl-frs:CostSalesdpl-frs:Item102020-05-31NI661138dpl-frs:DistributionCostsdpl-frs:Item102019-05-032020-05-31NI661138dpl-frs:AdministrativeExpensesdpl-frs:Item102019-05-032020-05-31NI661138dpl-frs:Item112019-05-032020-05-31NI661138dpl-frs:Item112019-05-02NI661138dpl-frs:Item112020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item112019-05-032020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item112019-05-02NI661138dpl-frs:CostSalesdpl-frs:Item112020-05-31NI661138dpl-frs:DistributionCostsdpl-frs:Item112019-05-032020-05-31NI661138dpl-frs:AdministrativeExpensesdpl-frs:Item112019-05-032020-05-31NI661138dpl-frs:Item122019-05-032020-05-31NI661138dpl-frs:Item122019-05-02NI661138dpl-frs:Item122020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item122019-05-032020-05-31NI661138dpl-frs:CostSalesdpl-frs:Item122019-05-02NI661138dpl-frs:CostSalesdpl-frs:Item122020-05-31NI661138dpl-frs:DistributionCostsdpl-frs:Item122019-05-032020-05-31NI661138dpl-frs:AdministrativeExpensesdpl-frs:Item122019-05-032020-05-31NI66113812019-05-032020-05-31NI661138frs-countries:NorthernIreland2019-05-032020-05-31
Registered number: NI661138
G & B CONSULTANCY (BELFAST) LIMITED
Unaudited Financial Statements
For the Period 3 May 2019 to 31 May 2020
DNTCA Ltd
Chartered Accountants
G & B CONSULTANCY (BELFAST) LIMITED
Balance Sheet
As at 31 May 2020
Balance Sheet
Registered number: NI661138
31 May 2020
£
Current assets
6,545
Creditors: Amounts Falling Due Within One Year
(5,083)
NET CURRENT ASSETS
1,462
TOTAL ASSETS LESS CURRENT LIABILITIES
1,462
Accruals and deferred income
(1,000)
NET ASSETS
462
CAPITAL AND RESERVES
462
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2.General Information
G & B CONSULTANCY (BELFAST) LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI661138. The registered office is C/O DNT Chartered Accountants, 91-97 Ormeau Road, Belfast, Co. Antrim, BT7 1SH.
G & B CONSULTANCY (BELFAST) LIMITED
Balance Sheet (continued)
As at 31 May 2020
For the period ending 31 May 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.