Acorah Software Products - Accounts Production 6.7.016 true No description of principal activity 1 February 2017 31 January 2018 31 January 2018 07326431 Miss Jacqueline Buck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07326431 2017-01-31 07326431 2018-01-31 07326431 2017-02-01 2018-01-31 07326431 frs-core:CurrentFinancialInstruments 2018-01-31 07326431 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 07326431 frs-core:Non-currentFinancialInstruments 2018-01-31 07326431 frs-core:Non-currentFinancialInstruments 2017-02-01 2018-01-31 07326431 frs-core:CurrentFinancialInstruments 2017-02-01 2018-01-31 07326431 frs-core:CurrentFinancialInstruments 2018-01-31 07326431 frs-core:AfterOneYear 2017-02-01 2018-01-31 07326431 frs-core:BetweenOneFiveYears 2017-02-01 2018-01-31 07326431 frs-core:BetweenOneFiveYears 2018-01-31 07326431 frs-core:ComputerEquipment 2018-01-31 07326431 frs-core:ComputerEquipment 2017-02-01 2018-01-31 07326431 frs-core:ComputerEquipment 2017-01-31 07326431 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-01-31 07326431 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-02-01 2018-01-31 07326431 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-31 07326431 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-01-31 07326431 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-02-01 2018-01-31 07326431 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-31 07326431 frs-core:FurnitureFittings 2018-01-31 07326431 frs-core:FurnitureFittings 2017-02-01 2018-01-31 07326431 frs-core:FurnitureFittings 2017-01-31 07326431 frs-core:NetGoodwill 2018-01-31 07326431 frs-core:NetGoodwill 2017-02-01 2018-01-31 07326431 frs-core:NetGoodwill 2017-01-31 07326431 frs-core:InvestmentPropertyIncludedWithinPPE 2018-01-31 07326431 frs-core:InvestmentPropertyIncludedWithinPPE 2017-02-01 2018-01-31 07326431 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-31 07326431 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-01-31 07326431 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-02-01 2018-01-31 07326431 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-31 07326431 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-01-31 07326431 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-02-01 2018-01-31 07326431 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-31 07326431 frs-core:MoreThanFiveYears 2017-02-01 2018-01-31 07326431 frs-core:MoreThanFiveYears 2018-01-31 07326431 frs-core:MotorVehicles 2018-01-31 07326431 frs-core:MotorVehicles 2017-02-01 2018-01-31 07326431 frs-core:MotorVehicles 2017-01-31 07326431 frs-core:OtherResidualIntangibleAssets 2018-01-31 07326431 frs-core:OtherResidualIntangibleAssets 2017-02-01 2018-01-31 07326431 frs-core:OtherResidualIntangibleAssets 2017-01-31 07326431 frs-core:PlantMachinery 2018-01-31 07326431 frs-core:PlantMachinery 2017-02-01 2018-01-31 07326431 frs-core:PlantMachinery 2017-01-31 07326431 frs-core:Secured 2018-01-31 07326431 frs-core:Unsecured 2018-01-31 07326431 frs-core:WithinOneYear 2017-02-01 2018-01-31 07326431 frs-core:WithinOneYear 2018-01-31 07326431 frs-core:CapitalRedemptionReserve 2017-02-01 2018-01-31 07326431 frs-core:CapitalRedemptionReserve 2017-01-31 07326431 frs-core:CapitalRedemptionReserve 2018-01-31 07326431 frs-core:OtherReservesSubtotal 2017-02-01 2018-01-31 07326431 frs-core:OtherReservesSubtotal 2017-01-31 07326431 frs-core:OtherReservesSubtotal 2018-01-31 07326431 frs-core:RevaluationReserve 2017-02-01 2018-01-31 07326431 frs-core:RevaluationReserve 2017-01-31 07326431 frs-core:RevaluationReserve 2018-01-31 07326431 frs-core:SharePremium 2017-02-01 2018-01-31 07326431 frs-core:SharePremium 2017-01-31 07326431 frs-core:SharePremium 2018-01-31 07326431 frs-core:ShareCapital 2017-02-01 2018-01-31 07326431 frs-core:ShareCapital 2017-01-31 07326431 frs-core:ShareCapital 2018-01-31 07326431 frs-core:RetainedEarningsAccumulatedLosses 2017-02-01 2018-01-31 07326431 frs-core:RetainedEarningsAccumulatedLosses 2017-01-31 07326431 frs-core:RetainedEarningsAccumulatedLosses 2018-01-31 07326431 frs-countries:Asia 2017-02-01 2018-01-31 07326431 frs-countries:RestEuropeOutsideUK 2017-02-01 2018-01-31 07326431 frs-countries:NorthAmerica 2017-02-01 2018-01-31 07326431 frs-countries:RestWorldOutsideUK 2017-02-01 2018-01-31 07326431 frs-countries:SouthAmerica 2017-02-01 2018-01-31 07326431 frs-countries:UnitedKingdom 2017-02-01 2018-01-31 07326431 frs-bus:HighestPaidDirector 2017-02-01 2018-01-31 07326431 frs-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 07326431 frs-bus:CompanyLimitedByGuarantee 2017-02-01 2018-01-31 07326431 frs-bus:LimitedLiabilityPartnershipLLP 2017-02-01 2018-01-31 07326431 frs-bus:FullAccounts 2017-02-01 2018-01-31 07326431 frs-bus:AbbreviatedAccounts 2017-02-01 2018-01-31 07326431 frs-bus:Micro-entities 2017-02-01 2018-01-31 07326431 frs-bus:EntityHasNeverTraded 2017-02-01 2018-01-31 07326431 frs-bus:EntityNoLongerTradingButTradedInPast 2017-02-01 2018-01-31 07326431 frs-bus:Audited 2017-02-01 2018-01-31 07326431 frs-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 07326431 frs-bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 07326431 frs-bus:OrdinaryShareClass1 2017-02-01 2018-01-31 07326431 frs-bus:OrdinaryShareClass1 2017-01-31 07326431 frs-bus:OrdinaryShareClass1 2018-01-31 07326431 frs-bus:OrdinaryShareClass2 2017-02-01 2018-01-31 07326431 frs-bus:OrdinaryShareClass2 2017-01-31 07326431 frs-bus:OrdinaryShareClass2 2018-01-31 07326431 frs-bus:OrdinaryShareClass3 2017-02-01 2018-01-31 07326431 frs-bus:OrdinaryShareClass3 2017-01-31 07326431 frs-bus:OrdinaryShareClass3 2018-01-31 07326431 frs-bus:OrdinaryShareClass4 2017-02-01 2018-01-31 07326431 frs-bus:OrdinaryShareClass4 2017-01-31 07326431 frs-bus:OrdinaryShareClass4 2018-01-31 07326431 frs-bus:OrdinaryShareClass5 2017-02-01 2018-01-31 07326431 frs-bus:OrdinaryShareClass5 2017-01-31 07326431 frs-bus:OrdinaryShareClass5 2018-01-31 07326431 frs-bus:PreferenceShareClass1 2017-02-01 2018-01-31 07326431 frs-bus:PreferenceShareClass1 2017-01-31 07326431 frs-bus:PreferenceShareClass1 2018-01-31 07326431 frs-bus:PreferenceShareClass2 2017-02-01 2018-01-31 07326431 frs-bus:PreferenceShareClass2 2017-01-31 07326431 frs-bus:PreferenceShareClass2 2018-01-31 07326431 frs-bus:PreferenceShareClass3 2017-02-01 2018-01-31 07326431 frs-bus:PreferenceShareClass3 2017-01-31 07326431 frs-bus:PreferenceShareClass3 2018-01-31 07326431 frs-bus:PreferenceShareClass4 2017-02-01 2018-01-31 07326431 frs-bus:PreferenceShareClass4 2017-01-31 07326431 frs-bus:PreferenceShareClass4 2018-01-31 07326431 frs-bus:PreferenceShareClass5 2017-02-01 2018-01-31 07326431 frs-bus:PreferenceShareClass5 2017-01-31 07326431 frs-bus:PreferenceShareClass5 2018-01-31 07326431 1 2017-02-01 2018-01-31 07326431 dpl-countries:UnitedKingdom 2017-02-01 2018-01-31 07326431 dpl-countries:Europe 2017-02-01 2018-01-31 07326431 dpl-countries:NorthAmerica 2017-02-01 2018-01-31 07326431 dpl-countries:SouthAmerica 2017-02-01 2018-01-31 07326431 dpl-countries:Asia 2017-02-01 2018-01-31 07326431 dpl-countries:RestWorldOutsideUK 2017-02-01 2018-01-31 07326431 dpl-frs:CostSales 2017-02-01 2018-01-31 07326431 dpl-frs:CostSales 2017-01-31 07326431 dpl-frs:CostSales 2018-01-31 07326431 dpl-frs:DistributionCosts 2017-02-01 2018-01-31 07326431 dpl-frs:AdministrativeExpenses 2017-02-01 2018-01-31 07326431 frs-bus:Director1 2017-02-01 2018-01-31 07326431 frs-bus:Director1 2017-01-31 07326431 frs-bus:Director1 2018-01-31 07326431 1 2017-02-01 2018-01-31 07326431 frs-core:CurrentFinancialInstruments 1 2018-01-31 07326431 frs-core:Non-currentFinancialInstruments 1 2018-01-31 07326431 2 2017-02-01 2018-01-31 07326431 frs-core:CurrentFinancialInstruments 2 2018-01-31 07326431 frs-core:Non-currentFinancialInstruments 2 2018-01-31 07326431 3 2017-02-01 2018-01-31 07326431 frs-core:CurrentFinancialInstruments 3 2018-01-31 07326431 frs-core:Non-currentFinancialInstruments 3 2018-01-31 07326431 4 2017-02-01 2018-01-31 07326431 frs-core:CurrentFinancialInstruments 4 2018-01-31 07326431 frs-core:Non-currentFinancialInstruments 4 2018-01-31 07326431 5 2017-02-01 2018-01-31 07326431 frs-core:CurrentFinancialInstruments 5 2018-01-31 07326431 frs-core:Non-currentFinancialInstruments 5 2018-01-31 07326431 6 2017-02-01 2018-01-31 07326431 frs-core:CurrentFinancialInstruments 6 2018-01-31 07326431 frs-core:Non-currentFinancialInstruments 6 2018-01-31 07326431 7 2017-02-01 2018-01-31 07326431 frs-core:CurrentFinancialInstruments 7 2018-01-31 07326431 frs-core:Non-currentFinancialInstruments 7 2018-01-31 07326431 8 2017-02-01 2018-01-31 07326431 frs-core:CurrentFinancialInstruments 8 2018-01-31 07326431 frs-core:Non-currentFinancialInstruments 8 2018-01-31 07326431 9 2017-02-01 2018-01-31 07326431 frs-core:CurrentFinancialInstruments 9 2018-01-31 07326431 frs-core:Non-currentFinancialInstruments 9 2018-01-31 07326431 dpl-frs:Item1 2017-02-01 2018-01-31 07326431 dpl-frs:Item1 2017-01-31 07326431 dpl-frs:Item1 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item1 2017-02-01 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item1 2017-01-31 07326431 dpl-frs:CostSales dpl-frs:Item1 2018-01-31 07326431 dpl-frs:DistributionCosts dpl-frs:Item1 2017-02-01 2018-01-31 07326431 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-02-01 2018-01-31 07326431 dpl-frs:Item2 2017-02-01 2018-01-31 07326431 dpl-frs:Item2 2017-01-31 07326431 dpl-frs:Item2 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item2 2017-02-01 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item2 2017-01-31 07326431 dpl-frs:CostSales dpl-frs:Item2 2018-01-31 07326431 dpl-frs:DistributionCosts dpl-frs:Item2 2017-02-01 2018-01-31 07326431 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-02-01 2018-01-31 07326431 dpl-frs:Item3 2017-02-01 2018-01-31 07326431 dpl-frs:Item3 2017-01-31 07326431 dpl-frs:Item3 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item3 2017-02-01 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item3 2017-01-31 07326431 dpl-frs:CostSales dpl-frs:Item3 2018-01-31 07326431 dpl-frs:DistributionCosts dpl-frs:Item3 2017-02-01 2018-01-31 07326431 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-02-01 2018-01-31 07326431 dpl-frs:Item4 2017-02-01 2018-01-31 07326431 dpl-frs:Item4 2017-01-31 07326431 dpl-frs:Item4 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item4 2017-02-01 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item4 2017-01-31 07326431 dpl-frs:CostSales dpl-frs:Item4 2018-01-31 07326431 dpl-frs:DistributionCosts dpl-frs:Item4 2017-02-01 2018-01-31 07326431 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-02-01 2018-01-31 07326431 dpl-frs:Item5 2017-02-01 2018-01-31 07326431 dpl-frs:Item5 2017-01-31 07326431 dpl-frs:Item5 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item5 2017-02-01 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item5 2017-01-31 07326431 dpl-frs:CostSales dpl-frs:Item5 2018-01-31 07326431 dpl-frs:DistributionCosts dpl-frs:Item5 2017-02-01 2018-01-31 07326431 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-02-01 2018-01-31 07326431 dpl-frs:Item6 2017-02-01 2018-01-31 07326431 dpl-frs:Item6 2017-01-31 07326431 dpl-frs:Item6 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item6 2017-02-01 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item6 2017-01-31 07326431 dpl-frs:CostSales dpl-frs:Item6 2018-01-31 07326431 dpl-frs:DistributionCosts dpl-frs:Item6 2017-02-01 2018-01-31 07326431 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-02-01 2018-01-31 07326431 dpl-frs:Item7 2017-02-01 2018-01-31 07326431 dpl-frs:Item7 2017-01-31 07326431 dpl-frs:Item7 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item7 2017-02-01 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item7 2017-01-31 07326431 dpl-frs:CostSales dpl-frs:Item7 2018-01-31 07326431 dpl-frs:DistributionCosts dpl-frs:Item7 2017-02-01 2018-01-31 07326431 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-02-01 2018-01-31 07326431 dpl-frs:Item8 2017-02-01 2018-01-31 07326431 dpl-frs:Item8 2017-01-31 07326431 dpl-frs:Item8 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item8 2017-02-01 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item8 2017-01-31 07326431 dpl-frs:CostSales dpl-frs:Item8 2018-01-31 07326431 dpl-frs:DistributionCosts dpl-frs:Item8 2017-02-01 2018-01-31 07326431 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-02-01 2018-01-31 07326431 dpl-frs:Item9 2017-02-01 2018-01-31 07326431 dpl-frs:Item9 2017-01-31 07326431 dpl-frs:Item9 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item9 2017-02-01 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item9 2017-01-31 07326431 dpl-frs:CostSales dpl-frs:Item9 2018-01-31 07326431 dpl-frs:DistributionCosts dpl-frs:Item9 2017-02-01 2018-01-31 07326431 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-02-01 2018-01-31 07326431 dpl-frs:Item10 2017-02-01 2018-01-31 07326431 dpl-frs:Item10 2017-01-31 07326431 dpl-frs:Item10 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item10 2017-02-01 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item10 2017-01-31 07326431 dpl-frs:CostSales dpl-frs:Item10 2018-01-31 07326431 dpl-frs:DistributionCosts dpl-frs:Item10 2017-02-01 2018-01-31 07326431 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-02-01 2018-01-31 07326431 dpl-frs:Item11 2017-02-01 2018-01-31 07326431 dpl-frs:Item11 2017-01-31 07326431 dpl-frs:Item11 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item11 2017-02-01 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item11 2017-01-31 07326431 dpl-frs:CostSales dpl-frs:Item11 2018-01-31 07326431 dpl-frs:DistributionCosts dpl-frs:Item11 2017-02-01 2018-01-31 07326431 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-02-01 2018-01-31 07326431 dpl-frs:Item12 2017-02-01 2018-01-31 07326431 dpl-frs:Item12 2017-01-31 07326431 dpl-frs:Item12 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item12 2017-02-01 2018-01-31 07326431 dpl-frs:CostSales dpl-frs:Item12 2017-01-31 07326431 dpl-frs:CostSales dpl-frs:Item12 2018-01-31 07326431 dpl-frs:DistributionCosts dpl-frs:Item12 2017-02-01 2018-01-31 07326431 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-02-01 2018-01-31 07326431 1 2017-02-01 2018-01-31 07326431 frs-countries:EnglandWales 2017-02-01 2018-01-31 07326431 2016-01-31 07326431 2017-01-31 07326431 2016-02-01 2017-01-31 07326431 frs-core:CurrentFinancialInstruments 2017-01-31 07326431 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 07326431 frs-core:Non-currentFinancialInstruments 2017-01-31 07326431 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 07326431 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 07326431 frs-core:CurrentFinancialInstruments 2017-01-31 07326431 frs-core:AfterOneYear 2016-02-01 2017-01-31 07326431 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 07326431 frs-core:BetweenOneFiveYears 2017-01-31 07326431 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Registered number: 07326431
Abbey Diagnostic Imaging Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2018
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3
Company Information
Director Miss Jacqueline Buck
Company Number 07326431
Registered Office 107 Cleethorpe Road
Grimsby
N E Lincolnshire
DN31 3ER
Accountants A. P. Robinson & Co
Chartered Accountants
107 Cleethorpe Road
Grimsby
North East Lincolnshire
DN31 3ER
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Abbey Diagnostic Imaging Ltd For The Year Ended 31 January 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Abbey Diagnostic Imaging Ltd For The Year Ended 31 January 2018 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Abbey Diagnostic Imaging Ltd, as a body, in accordance with the terms of our engagement letter dated 28 July 2010. Our work has been undertaken solely to prepare for your approval the accounts of Abbey Diagnostic Imaging Ltd and state those matters that we have agreed to state to the director of Abbey Diagnostic Imaging Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abbey Diagnostic Imaging Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Abbey Diagnostic Imaging Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Abbey Diagnostic Imaging Ltd. You consider that Abbey Diagnostic Imaging Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Abbey Diagnostic Imaging Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
13 September 2018
A. P. Robinson & Co
Chartered Accountants
107 Cleethorpe Road
Grimsby
North East Lincolnshire
DN31 3ER
Page 2
Balance Sheet
2018 2017
£ £
Current assets 1 1
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1
Notes
1. General Information
Abbey Diagnostic Imaging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07326431. The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.
For the year ending 31 January 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Miss Jacqueline Buck
13 September 2018
Page 3