Acorah Software Products - Accounts Production6.9.025falsetrueNo description of principal activity20 March 201731 March 201831 March 201810678478Mr Mike DonovanMr James Lambertiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure106784782017-03-19106784782018-03-31106784782017-03-202018-03-3110678478frs-core:CurrentFinancialInstruments2018-03-3110678478frs-core:CurrentFinancialInstruments2017-03-202018-03-3110678478frs-core:Non-currentFinancialInstruments2018-03-3110678478frs-core:Non-currentFinancialInstruments2017-03-202018-03-3110678478frs-core:CurrentFinancialInstruments2017-03-202018-03-3110678478frs-core:CurrentFinancialInstruments2018-03-3110678478frs-core:AfterOneYear2017-03-202018-03-3110678478frs-core:BetweenOneFiveYears2017-03-202018-03-3110678478frs-core:BetweenOneFiveYears2018-03-3110678478frs-core:ComputerEquipment2018-03-3110678478frs-core:ComputerEquipment2017-03-202018-03-3110678478frs-core:ComputerEquipment2017-03-1910678478frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2018-03-3110678478frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-03-202018-03-3110678478frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2017-03-1910678478frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2018-03-3110678478frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-03-202018-03-3110678478frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-03-1910678478frs-core:FurnitureFittings2018-03-3110678478frs-core:FurnitureFittings2017-03-202018-03-3110678478frs-core:FurnitureFittings2017-03-1910678478frs-core:NetGoodwill2018-03-3110678478frs-core:NetGoodwill2017-03-202018-03-3110678478frs-core:NetGoodwill2017-03-1910678478frs-core:InvestmentPropertyIncludedWithinPPE2018-03-3110678478frs-core:InvestmentPropertyIncludedWithinPPE2017-03-202018-03-3110678478frs-core:InvestmentPropertyIncludedWithinPPE2017-03-1910678478frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2018-03-3110678478frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-03-202018-03-3110678478frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2017-03-1910678478frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2018-03-3110678478frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-03-202018-03-3110678478frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2017-03-1910678478frs-core:MoreThanFiveYears2017-03-202018-03-3110678478frs-core:MoreThanFiveYears2018-03-3110678478frs-core:MotorVehicles2018-03-3110678478frs-core:MotorVehicles2017-03-202018-03-3110678478frs-core:MotorVehicles2017-03-1910678478frs-core:OtherResidualIntangibleAssets2018-03-3110678478frs-core:OtherResidualIntangibleAssets2017-03-202018-03-3110678478frs-core:OtherResidualIntangibleAssets2017-03-1910678478frs-core:PlantMachinery2018-03-3110678478frs-core:PlantMachinery2017-03-202018-03-3110678478frs-core:PlantMachinery2017-03-1910678478frs-core:Secured2018-03-3110678478frs-core:Unsecured2018-03-3110678478frs-core:WithinOneYear2017-03-202018-03-3110678478frs-core:WithinOneYear2018-03-3110678478frs-core:CapitalRedemptionReserve2017-03-202018-03-3110678478frs-core:CapitalRedemptionReserve2017-03-1910678478frs-core:CapitalRedemptionReserve2018-03-3110678478frs-core:OtherReservesSubtotal2017-03-202018-03-3110678478frs-core:OtherReservesSubtotal2017-03-1910678478frs-core:OtherReservesSubtotal2018-03-3110678478frs-core:RevaluationReserve2017-03-202018-03-3110678478frs-core:RevaluationReserve2017-03-1910678478frs-core:RevaluationReserve2018-03-3110678478frs-core:SharePremium2017-03-202018-03-3110678478frs-core:SharePremium2017-03-1910678478frs-core:SharePremium2018-03-3110678478frs-core:ShareCapital2017-03-202018-03-3110678478frs-core:ShareCapital2017-03-1910678478frs-core:ShareCapital2018-03-3110678478frs-core:RetainedEarningsAccumulatedLosses2017-03-202018-03-3110678478frs-core:RetainedEarningsAccumulatedLosses2017-03-1910678478frs-core:RetainedEarningsAccumulatedLosses2018-03-3110678478frs-countries:Asia2017-03-202018-03-3110678478frs-countries:RestEuropeOutsideUK2017-03-202018-03-3110678478frs-countries:NorthAmerica2017-03-202018-03-3110678478frs-countries:RestWorldOutsideUK2017-03-202018-03-3110678478frs-countries:SouthAmerica2017-03-202018-03-3110678478frs-countries:UnitedKingdom2017-03-202018-03-3110678478frs-bus:HighestPaidDirector2017-03-202018-03-3110678478frs-bus:PrivateLimitedCompanyLtd2017-03-202018-03-3110678478frs-bus:CompanyLimitedByGuarantee2017-03-202018-03-3110678478frs-bus:LimitedLiabilityPartnershipLLP2017-03-202018-03-3110678478frs-bus:FullAccounts2017-03-202018-03-3110678478frs-bus:AbbreviatedAccounts2017-03-202018-03-3110678478frs-bus:Micro-entities2017-03-202018-03-3110678478frs-bus:EntityHasNeverTraded2017-03-202018-03-3110678478frs-bus:EntityNoLongerTradingButTradedInPast2017-03-202018-03-3110678478frs-bus:Audited2017-03-202018-03-3110678478frs-bus:AuditExempt-NoAccountantsReport2017-03-202018-03-3110678478frs-bus:AuditExemptWithAccountantsReport2017-03-202018-03-3110678478frs-bus:OrdinaryShareClass12017-03-202018-03-3110678478frs-bus:OrdinaryShareClass12017-03-1910678478frs-bus:OrdinaryShareClass12018-03-3110678478frs-bus:OrdinaryShareClass22017-03-202018-03-3110678478frs-bus:OrdinaryShareClass22017-03-1910678478frs-bus:OrdinaryShareClass22018-03-3110678478frs-bus:OrdinaryShareClass32017-03-202018-03-3110678478frs-bus:OrdinaryShareClass32017-03-1910678478frs-bus:OrdinaryShareClass32018-03-3110678478frs-bus:OrdinaryShareClass42017-03-202018-03-3110678478frs-bus:OrdinaryShareClass42017-03-1910678478frs-bus:OrdinaryShareClass42018-03-3110678478frs-bus:OrdinaryShareClass52017-03-202018-03-3110678478frs-bus:OrdinaryShareClass52017-03-1910678478frs-bus:OrdinaryShareClass52018-03-3110678478frs-bus:PreferenceShareClass12017-03-202018-03-3110678478frs-bus:PreferenceShareClass12017-03-1910678478frs-bus:PreferenceShareClass12018-03-3110678478frs-bus:PreferenceShareClass22017-03-202018-03-3110678478frs-bus:PreferenceShareClass22017-03-1910678478frs-bus:PreferenceShareClass22018-03-3110678478frs-bus:PreferenceShareClass32017-03-202018-03-3110678478frs-bus:PreferenceShareClass32017-03-1910678478frs-bus:PreferenceShareClass32018-03-3110678478frs-bus:PreferenceShareClass42017-03-202018-03-3110678478frs-bus:PreferenceShareClass42017-03-1910678478frs-bus:PreferenceShareClass42018-03-3110678478frs-bus:PreferenceShareClass52017-03-202018-03-3110678478frs-bus:PreferenceShareClass52017-03-1910678478frs-bus:PreferenceShareClass52018-03-311067847812017-03-202018-03-3110678478dpl-countries:UnitedKingdom2017-03-202018-03-3110678478dpl-countries:Europe2017-03-202018-03-3110678478dpl-countries:NorthAmerica2017-03-202018-03-3110678478dpl-countries:SouthAmerica2017-03-202018-03-3110678478dpl-countries:Asia2017-03-202018-03-3110678478dpl-countries:RestWorldOutsideUK2017-03-202018-03-3110678478dpl-frs:CostSales2017-03-202018-03-3110678478dpl-frs:CostSales2017-03-1910678478dpl-frs:CostSales2018-03-3110678478dpl-frs:DistributionCosts2017-03-202018-03-3110678478dpl-frs:AdministrativeExpenses2017-03-202018-03-3110678478frs-bus:Director12017-03-202018-03-3110678478frs-bus:Director12017-03-1910678478frs-bus:Director12018-03-3110678478frs-bus:Director22017-03-202018-03-3110678478frs-bus:Director22017-03-1910678478frs-bus:Director22018-03-311067847812017-03-202018-03-3110678478frs-core:CurrentFinancialInstruments12018-03-3110678478frs-core:Non-currentFinancialInstruments12018-03-311067847822017-03-202018-03-3110678478frs-core:CurrentFinancialInstruments22018-03-3110678478frs-core:Non-currentFinancialInstruments22018-03-311067847832017-03-202018-03-3110678478frs-core:CurrentFinancialInstruments32018-03-3110678478frs-core:Non-currentFinancialInstruments32018-03-311067847842017-03-202018-03-3110678478frs-core:CurrentFinancialInstruments42018-03-3110678478frs-core:Non-currentFinancialInstruments42018-03-311067847852017-03-202018-03-3110678478frs-core:CurrentFinancialInstruments52018-03-3110678478frs-core:Non-currentFinancialInstruments52018-03-311067847862017-03-202018-03-3110678478frs-core:CurrentFinancialInstruments62018-03-3110678478frs-core:Non-currentFinancialInstruments62018-03-311067847872017-03-202018-03-3110678478frs-core:CurrentFinancialInstruments72018-03-3110678478frs-core:Non-currentFinancialInstruments72018-03-311067847882017-03-202018-03-3110678478frs-core:CurrentFinancialInstruments82018-03-3110678478frs-core:Non-currentFinancialInstruments82018-03-311067847892017-03-202018-03-3110678478frs-core:CurrentFinancialInstruments92018-03-3110678478frs-core:Non-currentFinancialInstruments92018-03-3110678478dpl-frs:Item12017-03-202018-03-3110678478dpl-frs:Item12017-03-1910678478dpl-frs:Item12018-03-3110678478dpl-frs:CostSalesdpl-frs:Item12017-03-202018-03-3110678478dpl-frs:CostSalesdpl-frs:Item12017-03-1910678478dpl-frs:CostSalesdpl-frs:Item12018-03-3110678478dpl-frs:DistributionCostsdpl-frs:Item12017-03-202018-03-3110678478dpl-frs:AdministrativeExpensesdpl-frs:Item12017-03-202018-03-3110678478dpl-frs:Item22017-03-202018-03-3110678478dpl-frs:Item22017-03-1910678478dpl-frs:Item22018-03-3110678478dpl-frs:CostSalesdpl-frs:Item22017-03-202018-03-3110678478dpl-frs:CostSalesdpl-frs:Item22017-03-1910678478dpl-frs:CostSalesdpl-frs:Item22018-03-3110678478dpl-frs:DistributionCostsdpl-frs:Item22017-03-202018-03-3110678478dpl-frs:AdministrativeExpensesdpl-frs:Item22017-03-202018-03-3110678478dpl-frs:Item32017-03-202018-03-3110678478dpl-frs:Item32017-03-1910678478dpl-frs:Item32018-03-3110678478dpl-frs:CostSalesdpl-frs:Item32017-03-202018-03-3110678478dpl-frs:CostSalesdpl-frs:Item32017-03-1910678478dpl-frs:CostSalesdpl-frs:Item32018-03-3110678478dpl-frs:DistributionCostsdpl-frs:Item32017-03-202018-03-3110678478dpl-frs:AdministrativeExpensesdpl-frs:Item32017-03-202018-03-3110678478dpl-frs:Item42017-03-202018-03-3110678478dpl-frs:Item42017-03-1910678478dpl-frs:Item42018-03-3110678478dpl-frs:CostSalesdpl-frs:Item42017-03-202018-03-3110678478dpl-frs:CostSalesdpl-frs:Item42017-03-1910678478dpl-frs:CostSalesdpl-frs:Item42018-03-3110678478dpl-frs:DistributionCostsdpl-frs:Item42017-03-202018-03-3110678478dpl-frs:AdministrativeExpensesdpl-frs:Item42017-03-202018-03-3110678478dpl-frs:Item52017-03-202018-03-3110678478dpl-frs:Item52017-03-1910678478dpl-frs:Item52018-03-3110678478dpl-frs:CostSalesdpl-frs:Item52017-03-202018-03-3110678478dpl-frs:CostSalesdpl-frs:Item52017-03-1910678478dpl-frs:CostSalesdpl-frs:Item52018-03-3110678478dpl-frs:DistributionCostsdpl-frs:Item52017-03-202018-03-3110678478dpl-frs:AdministrativeExpensesdpl-frs:Item52017-03-202018-03-3110678478dpl-frs:Item62017-03-202018-03-3110678478dpl-frs:Item62017-03-1910678478dpl-frs:Item62018-03-3110678478dpl-frs:CostSalesdpl-frs:Item62017-03-202018-03-3110678478dpl-frs:CostSalesdpl-frs:Item62017-03-1910678478dpl-frs:CostSalesdpl-frs:Item62018-03-3110678478dpl-frs:DistributionCostsdpl-frs:Item62017-03-202018-03-3110678478dpl-frs:AdministrativeExpensesdpl-frs:Item62017-03-202018-03-3110678478dpl-frs:Item72017-03-202018-03-3110678478dpl-frs:Item72017-03-1910678478dpl-frs:Item72018-03-3110678478dpl-frs:CostSalesdpl-frs:Item72017-03-202018-03-3110678478dpl-frs:CostSalesdpl-frs:Item72017-03-1910678478dpl-frs:CostSalesdpl-frs:Item72018-03-3110678478dpl-frs:DistributionCostsdpl-frs:Item72017-03-202018-03-3110678478dpl-frs:AdministrativeExpensesdpl-frs:Item72017-03-202018-03-3110678478dpl-frs:Item82017-03-202018-03-3110678478dpl-frs:Item82017-03-1910678478dpl-frs:Item82018-03-3110678478dpl-frs:CostSalesdpl-frs:Item82017-03-202018-03-3110678478dpl-frs:CostSalesdpl-frs:Item82017-03-1910678478dpl-frs:CostSalesdpl-frs:Item82018-03-3110678478dpl-frs:DistributionCostsdpl-frs:Item82017-03-202018-03-3110678478dpl-frs:AdministrativeExpensesdpl-frs:Item82017-03-202018-03-3110678478dpl-frs:Item92017-03-202018-03-3110678478dpl-frs:Item92017-03-1910678478dpl-frs:Item92018-03-3110678478dpl-frs:CostSalesdpl-frs:Item92017-03-202018-03-3110678478dpl-frs:CostSalesdpl-frs:Item92017-03-1910678478dpl-frs:CostSalesdpl-frs:Item92018-03-3110678478dpl-frs:DistributionCostsdpl-frs:Item92017-03-202018-03-3110678478dpl-frs:AdministrativeExpensesdpl-frs:Item92017-03-202018-03-3110678478dpl-frs:Item102017-03-202018-03-3110678478dpl-frs:Item102017-03-1910678478dpl-frs:Item102018-03-3110678478dpl-frs:CostSalesdpl-frs:Item102017-03-202018-03-3110678478dpl-frs:CostSalesdpl-frs:Item102017-03-1910678478dpl-frs:CostSalesdpl-frs:Item102018-03-3110678478dpl-frs:DistributionCostsdpl-frs:Item102017-03-202018-03-3110678478dpl-frs:AdministrativeExpensesdpl-frs:Item102017-03-202018-03-3110678478dpl-frs:Item112017-03-202018-03-3110678478dpl-frs:Item112017-03-1910678478dpl-frs:Item112018-03-3110678478dpl-frs:CostSalesdpl-frs:Item112017-03-202018-03-3110678478dpl-frs:CostSalesdpl-frs:Item112017-03-1910678478dpl-frs:CostSalesdpl-frs:Item112018-03-3110678478dpl-frs:DistributionCostsdpl-frs:Item112017-03-202018-03-3110678478dpl-frs:AdministrativeExpensesdpl-frs:Item112017-03-202018-03-3110678478dpl-frs:Item122017-03-202018-03-3110678478dpl-frs:Item122017-03-1910678478dpl-frs:Item122018-03-3110678478dpl-frs:CostSalesdpl-frs:Item122017-03-202018-03-3110678478dpl-frs:CostSalesdpl-frs:Item122017-03-1910678478dpl-frs:CostSalesdpl-frs:Item122018-03-3110678478dpl-frs:DistributionCostsdpl-frs:Item122017-03-202018-03-3110678478dpl-frs:AdministrativeExpensesdpl-frs:Item122017-03-202018-03-311067847812017-03-202018-03-3110678478frs-countries:EnglandWales2017-03-202018-03-31
Registered number: 10678478
Brushbox Limited
Unaudited Financial Statements
For the Period 20 March 2017 to 31 March 2018
Full Stop Accounts
Brushbox Limited
Balance Sheet
As at 31 March 2018
Balance Sheet
Registered number: 10678478
Period to 31 March 2018
£
Fixed assets
13,527
Current assets
146,975
Creditors: Amounts Falling Due Within One Year
(23,502)
NET CURRENT ASSETS
123,473
TOTAL ASSETS LESS CURRENT LIABILITIES
137,000
NET ASSETS
137,000
CAPITAL AND RESERVES
137,000
Notes
1.Average Number of Employees
There were no employees during the year.
2.General Information
Brushbox Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10678478. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
For the period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.