Acorah Software Products - Accounts Production11.14.019falsetrueNo description of principal activity10 May 201931 May 202031 May 202011988767Mr Paul AgbaezeMr Steven Wongiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure119887672019-05-09119887672020-05-31119887672019-05-102020-05-3111988767frs-core:CurrentFinancialInstruments2020-05-3111988767frs-core:CurrentFinancialInstruments2019-05-102020-05-3111988767frs-core:Non-currentFinancialInstruments2020-05-3111988767frs-core:Non-currentFinancialInstruments2019-05-102020-05-3111988767frs-core:CurrentFinancialInstruments2019-05-102020-05-3111988767frs-core:CurrentFinancialInstruments2020-05-3111988767frs-core:AfterOneYear2019-05-102020-05-3111988767frs-core:BetweenOneFiveYears2019-05-102020-05-3111988767frs-core:BetweenOneFiveYears2020-05-3111988767frs-core:ComputerEquipment2020-05-3111988767frs-core:ComputerEquipment2019-05-102020-05-3111988767frs-core:ComputerEquipment2019-05-0911988767frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-05-3111988767frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-05-102020-05-3111988767frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-05-0911988767frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-05-3111988767frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-05-102020-05-3111988767frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-05-0911988767frs-core:FurnitureFittings2020-05-3111988767frs-core:FurnitureFittings2019-05-102020-05-3111988767frs-core:FurnitureFittings2019-05-0911988767frs-core:NetGoodwill2020-05-3111988767frs-core:NetGoodwill2019-05-102020-05-3111988767frs-core:NetGoodwill2019-05-0911988767frs-core:InvestmentPropertyIncludedWithinPPE2020-05-3111988767frs-core:InvestmentPropertyIncludedWithinPPE2019-05-102020-05-3111988767frs-core:InvestmentPropertyIncludedWithinPPE2019-05-0911988767frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-05-3111988767frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-05-102020-05-3111988767frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-05-0911988767frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-05-3111988767frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-05-102020-05-3111988767frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-05-0911988767frs-core:MoreThanFiveYears2019-05-102020-05-3111988767frs-core:MoreThanFiveYears2020-05-3111988767frs-core:MotorVehicles2020-05-3111988767frs-core:MotorVehicles2019-05-102020-05-3111988767frs-core:MotorVehicles2019-05-0911988767frs-core:OtherResidualIntangibleAssets2020-05-3111988767frs-core:OtherResidualIntangibleAssets2019-05-102020-05-3111988767frs-core:OtherResidualIntangibleAssets2019-05-0911988767frs-core:PlantMachinery2020-05-3111988767frs-core:PlantMachinery2019-05-102020-05-3111988767frs-core:PlantMachinery2019-05-0911988767frs-core:Secured2020-05-3111988767frs-core:Unsecured2020-05-3111988767frs-core:WithinOneYear2019-05-102020-05-3111988767frs-core:WithinOneYear2020-05-3111988767frs-core:CapitalRedemptionReserve2019-05-102020-05-3111988767frs-core:CapitalRedemptionReserve2019-05-0911988767frs-core:CapitalRedemptionReserve2020-05-3111988767frs-core:OtherReservesSubtotal2019-05-102020-05-3111988767frs-core:OtherReservesSubtotal2019-05-0911988767frs-core:OtherReservesSubtotal2020-05-3111988767frs-core:RevaluationReserve2019-05-102020-05-3111988767frs-core:RevaluationReserve2019-05-0911988767frs-core:RevaluationReserve2020-05-3111988767frs-core:SharePremium2019-05-102020-05-3111988767frs-core:SharePremium2019-05-0911988767frs-core:SharePremium2020-05-3111988767frs-core:ShareCapital2019-05-102020-05-3111988767frs-core:ShareCapital2019-05-0911988767frs-core:ShareCapital2020-05-3111988767frs-core:RetainedEarningsAccumulatedLosses2019-05-102020-05-3111988767frs-core:RetainedEarningsAccumulatedLosses2019-05-0911988767frs-core:RetainedEarningsAccumulatedLosses2020-05-3111988767frs-bus:HighestPaidDirector2019-05-102020-05-3111988767frs-bus:PrivateLimitedCompanyLtd2019-05-102020-05-3111988767frs-bus:CompanyLimitedByGuarantee2019-05-102020-05-3111988767frs-bus:LimitedLiabilityPartnershipLLP2019-05-102020-05-3111988767frs-bus:FullAccounts2019-05-102020-05-3111988767frs-bus:AbbreviatedAccounts2019-05-102020-05-3111988767frs-bus:Micro-entities2019-05-102020-05-3111988767frs-bus:EntityHasNeverTraded2019-05-102020-05-3111988767frs-bus:EntityNoLongerTradingButTradedInPast2019-05-102020-05-3111988767frs-bus:Audited2019-05-102020-05-3111988767frs-bus:AuditExempt-NoAccountantsReport2019-05-102020-05-3111988767frs-bus:AuditExemptWithAccountantsReport2019-05-102020-05-3111988767frs-bus:OrdinaryShareClass12019-05-102020-05-3111988767frs-bus:OrdinaryShareClass12019-05-0911988767frs-bus:OrdinaryShareClass12020-05-3111988767frs-bus:OrdinaryShareClass22019-05-102020-05-3111988767frs-bus:OrdinaryShareClass22019-05-0911988767frs-bus:OrdinaryShareClass22020-05-3111988767frs-bus:OrdinaryShareClass32019-05-102020-05-3111988767frs-bus:OrdinaryShareClass32019-05-0911988767frs-bus:OrdinaryShareClass32020-05-3111988767frs-bus:OrdinaryShareClass42019-05-102020-05-3111988767frs-bus:OrdinaryShareClass42019-05-0911988767frs-bus:OrdinaryShareClass42020-05-3111988767frs-bus:OrdinaryShareClass52019-05-102020-05-3111988767frs-bus:OrdinaryShareClass52019-05-0911988767frs-bus:OrdinaryShareClass52020-05-3111988767frs-bus:PreferenceShareClass12019-05-102020-05-3111988767frs-bus:PreferenceShareClass12019-05-0911988767frs-bus:PreferenceShareClass12020-05-3111988767frs-bus:PreferenceShareClass22019-05-102020-05-3111988767frs-bus:PreferenceShareClass22019-05-0911988767frs-bus:PreferenceShareClass22020-05-3111988767frs-bus:PreferenceShareClass32019-05-102020-05-3111988767frs-bus:PreferenceShareClass32019-05-0911988767frs-bus:PreferenceShareClass32020-05-3111988767frs-bus:PreferenceShareClass42019-05-102020-05-3111988767frs-bus:PreferenceShareClass42019-05-0911988767frs-bus:PreferenceShareClass42020-05-3111988767frs-bus:PreferenceShareClass52019-05-102020-05-3111988767frs-bus:PreferenceShareClass52019-05-0911988767frs-bus:PreferenceShareClass52020-05-311198876712019-05-102020-05-3111988767dpl-frs:CostSales2019-05-102020-05-3111988767dpl-frs:CostSales2019-05-0911988767dpl-frs:CostSales2020-05-3111988767dpl-frs:DistributionCosts2019-05-102020-05-3111988767dpl-frs:AdministrativeExpenses2019-05-102020-05-3111988767frs-bus:Director12019-05-102020-05-3111988767frs-bus:Director12019-05-0911988767frs-bus:Director12020-05-3111988767frs-bus:Director22019-05-102020-05-3111988767frs-bus:Director22019-05-0911988767frs-bus:Director22020-05-311198876712019-05-102020-05-3111988767frs-core:CurrentFinancialInstruments12020-05-3111988767frs-core:Non-currentFinancialInstruments12020-05-311198876722019-05-102020-05-3111988767frs-core:CurrentFinancialInstruments22020-05-3111988767frs-core:Non-currentFinancialInstruments22020-05-311198876732019-05-102020-05-3111988767frs-core:CurrentFinancialInstruments32020-05-3111988767frs-core:Non-currentFinancialInstruments32020-05-311198876742019-05-102020-05-3111988767frs-core:CurrentFinancialInstruments42020-05-3111988767frs-core:Non-currentFinancialInstruments42020-05-311198876752019-05-102020-05-3111988767frs-core:CurrentFinancialInstruments52020-05-3111988767frs-core:Non-currentFinancialInstruments52020-05-311198876762019-05-102020-05-3111988767frs-core:CurrentFinancialInstruments62020-05-3111988767frs-core:Non-currentFinancialInstruments62020-05-311198876772019-05-102020-05-3111988767frs-core:CurrentFinancialInstruments72020-05-3111988767frs-core:Non-currentFinancialInstruments72020-05-311198876782019-05-102020-05-3111988767frs-core:CurrentFinancialInstruments82020-05-3111988767frs-core:Non-currentFinancialInstruments82020-05-311198876792019-05-102020-05-3111988767frs-core:CurrentFinancialInstruments92020-05-3111988767frs-core:Non-currentFinancialInstruments92020-05-3111988767dpl-frs:Item12019-05-102020-05-3111988767dpl-frs:Item12019-05-0911988767dpl-frs:Item12020-05-3111988767dpl-frs:CostSalesdpl-frs:Item12019-05-102020-05-3111988767dpl-frs:CostSalesdpl-frs:Item12019-05-0911988767dpl-frs:CostSalesdpl-frs:Item12020-05-3111988767dpl-frs:DistributionCostsdpl-frs:Item12019-05-102020-05-3111988767dpl-frs:AdministrativeExpensesdpl-frs:Item12019-05-102020-05-3111988767dpl-frs:Item22019-05-102020-05-3111988767dpl-frs:Item22019-05-0911988767dpl-frs:Item22020-05-3111988767dpl-frs:CostSalesdpl-frs:Item22019-05-102020-05-3111988767dpl-frs:CostSalesdpl-frs:Item22019-05-0911988767dpl-frs:CostSalesdpl-frs:Item22020-05-3111988767dpl-frs:DistributionCostsdpl-frs:Item22019-05-102020-05-3111988767dpl-frs:AdministrativeExpensesdpl-frs:Item22019-05-102020-05-3111988767dpl-frs:Item32019-05-102020-05-3111988767dpl-frs:Item32019-05-0911988767dpl-frs:Item32020-05-3111988767dpl-frs:CostSalesdpl-frs:Item32019-05-102020-05-3111988767dpl-frs:CostSalesdpl-frs:Item32019-05-0911988767dpl-frs:CostSalesdpl-frs:Item32020-05-3111988767dpl-frs:DistributionCostsdpl-frs:Item32019-05-102020-05-3111988767dpl-frs:AdministrativeExpensesdpl-frs:Item32019-05-102020-05-3111988767dpl-frs:Item42019-05-102020-05-3111988767dpl-frs:Item42019-05-0911988767dpl-frs:Item42020-05-3111988767dpl-frs:CostSalesdpl-frs:Item42019-05-102020-05-3111988767dpl-frs:CostSalesdpl-frs:Item42019-05-0911988767dpl-frs:CostSalesdpl-frs:Item42020-05-3111988767dpl-frs:DistributionCostsdpl-frs:Item42019-05-102020-05-3111988767dpl-frs:AdministrativeExpensesdpl-frs:Item42019-05-102020-05-3111988767dpl-frs:Item52019-05-102020-05-3111988767dpl-frs:Item52019-05-0911988767dpl-frs:Item52020-05-3111988767dpl-frs:CostSalesdpl-frs:Item52019-05-102020-05-3111988767dpl-frs:CostSalesdpl-frs:Item52019-05-0911988767dpl-frs:CostSalesdpl-frs:Item52020-05-3111988767dpl-frs:DistributionCostsdpl-frs:Item52019-05-102020-05-3111988767dpl-frs:AdministrativeExpensesdpl-frs:Item52019-05-102020-05-3111988767dpl-frs:Item62019-05-102020-05-3111988767dpl-frs:Item62019-05-0911988767dpl-frs:Item62020-05-3111988767dpl-frs:CostSalesdpl-frs:Item62019-05-102020-05-3111988767dpl-frs:CostSalesdpl-frs:Item62019-05-0911988767dpl-frs:CostSalesdpl-frs:Item62020-05-3111988767dpl-frs:DistributionCostsdpl-frs:Item62019-05-102020-05-3111988767dpl-frs:AdministrativeExpensesdpl-frs:Item62019-05-102020-05-3111988767dpl-frs:Item72019-05-102020-05-3111988767dpl-frs:Item72019-05-0911988767dpl-frs:Item72020-05-3111988767dpl-frs:CostSalesdpl-frs:Item72019-05-102020-05-3111988767dpl-frs:CostSalesdpl-frs:Item72019-05-0911988767dpl-frs:CostSalesdpl-frs:Item72020-05-3111988767dpl-frs:DistributionCostsdpl-frs:Item72019-05-102020-05-3111988767dpl-frs:AdministrativeExpensesdpl-frs:Item72019-05-102020-05-3111988767dpl-frs:Item82019-05-102020-05-3111988767dpl-frs:Item82019-05-0911988767dpl-frs:Item82020-05-3111988767dpl-frs:CostSalesdpl-frs:Item82019-05-102020-05-3111988767dpl-frs:CostSalesdpl-frs:Item82019-05-0911988767dpl-frs:CostSalesdpl-frs:Item82020-05-3111988767dpl-frs:DistributionCostsdpl-frs:Item82019-05-102020-05-3111988767dpl-frs:AdministrativeExpensesdpl-frs:Item82019-05-102020-05-3111988767dpl-frs:Item92019-05-102020-05-3111988767dpl-frs:Item92019-05-0911988767dpl-frs:Item92020-05-3111988767dpl-frs:CostSalesdpl-frs:Item92019-05-102020-05-3111988767dpl-frs:CostSalesdpl-frs:Item92019-05-0911988767dpl-frs:CostSalesdpl-frs:Item92020-05-3111988767dpl-frs:DistributionCostsdpl-frs:Item92019-05-102020-05-3111988767dpl-frs:AdministrativeExpensesdpl-frs:Item92019-05-102020-05-3111988767dpl-frs:Item102019-05-102020-05-3111988767dpl-frs:Item102019-05-0911988767dpl-frs:Item102020-05-3111988767dpl-frs:CostSalesdpl-frs:Item102019-05-102020-05-3111988767dpl-frs:CostSalesdpl-frs:Item102019-05-0911988767dpl-frs:CostSalesdpl-frs:Item102020-05-3111988767dpl-frs:DistributionCostsdpl-frs:Item102019-05-102020-05-3111988767dpl-frs:AdministrativeExpensesdpl-frs:Item102019-05-102020-05-3111988767dpl-frs:Item112019-05-102020-05-3111988767dpl-frs:Item112019-05-0911988767dpl-frs:Item112020-05-3111988767dpl-frs:CostSalesdpl-frs:Item112019-05-102020-05-3111988767dpl-frs:CostSalesdpl-frs:Item112019-05-0911988767dpl-frs:CostSalesdpl-frs:Item112020-05-3111988767dpl-frs:DistributionCostsdpl-frs:Item112019-05-102020-05-3111988767dpl-frs:AdministrativeExpensesdpl-frs:Item112019-05-102020-05-3111988767dpl-frs:Item122019-05-102020-05-3111988767dpl-frs:Item122019-05-0911988767dpl-frs:Item122020-05-3111988767dpl-frs:CostSalesdpl-frs:Item122019-05-102020-05-3111988767dpl-frs:CostSalesdpl-frs:Item122019-05-0911988767dpl-frs:CostSalesdpl-frs:Item122020-05-3111988767dpl-frs:DistributionCostsdpl-frs:Item122019-05-102020-05-3111988767dpl-frs:AdministrativeExpensesdpl-frs:Item122019-05-102020-05-311198876712019-05-102020-05-3111988767frs-countries:EnglandWales2019-05-102020-05-31
Registered number: 11988767
Sublime Stays Ltd
Unaudited Financial Statements
For the Period 10 May 2019 to 31 May 2020
Universal Accountancy Ltd
Sublime Stays Ltd
Balance Sheet
As at 31 May 2020
Balance Sheet
Registered number: 11988767
31 May 2020
£
Current assets
36,838
Creditors: Amounts Falling Due Within One Year
(46,334)
NET CURRENT LIABILITIES
(9,496)
TOTAL ASSETS LESS CURRENT LIABILITIES
(9,496)
NET LIABILITIES
(9,496)
CAPITAL AND RESERVES
(9,496)
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2.General Information
Sublime Stays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11988767. The registered office is Park House, 15-19 Greenhill Crescent, Watford, Hertfordshire, WD18 8PH.
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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.