Acorah Software Products - Accounts Production11.13.003truetrueNo description of principal activity3 September 201930 September 202030 September 2020SC640517Miss Leigh Reynoldsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC6405172019-09-02SC6405172020-09-30SC6405172019-09-032020-09-30SC640517frs-core:CurrentFinancialInstruments2020-09-30SC640517frs-core:CurrentFinancialInstruments2019-09-032020-09-30SC640517frs-core:Non-currentFinancialInstruments2020-09-30SC640517frs-core:Non-currentFinancialInstruments2019-09-032020-09-30SC640517frs-core:CurrentFinancialInstruments2019-09-032020-09-30SC640517frs-core:CurrentFinancialInstruments2020-09-30SC640517frs-core:AfterOneYear2019-09-032020-09-30SC640517frs-core:BetweenOneFiveYears2019-09-032020-09-30SC640517frs-core:BetweenOneFiveYears2020-09-30SC640517frs-core:ComputerEquipment2020-09-30SC640517frs-core:ComputerEquipment2019-09-032020-09-30SC640517frs-core:ComputerEquipment2019-09-02SC640517frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2020-09-30SC640517frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-09-032020-09-30SC640517frs-core:CopyrightsPatentsTrademarksServiceOperatingRights2019-09-02SC640517frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2020-09-30SC640517frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-09-032020-09-30SC640517frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-09-02SC640517frs-core:FurnitureFittings2020-09-30SC640517frs-core:FurnitureFittings2019-09-032020-09-30SC640517frs-core:FurnitureFittings2019-09-02SC640517frs-core:NetGoodwill2020-09-30SC640517frs-core:NetGoodwill2019-09-032020-09-30SC640517frs-core:NetGoodwill2019-09-02SC640517frs-core:InvestmentPropertyIncludedWithinPPE2020-09-30SC640517frs-core:InvestmentPropertyIncludedWithinPPE2019-09-032020-09-30SC640517frs-core:InvestmentPropertyIncludedWithinPPE2019-09-02SC640517frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2020-09-30SC640517frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-09-032020-09-30SC640517frs-core:LandBuildingsfrs-core:LeasedAssetsHeldAsLessee2019-09-02SC640517frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2020-09-30SC640517frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-09-032020-09-30SC640517frs-core:OwnedOrFreeholdAssetsfrs-core:LandBuildings2019-09-02SC640517frs-core:MoreThanFiveYears2019-09-032020-09-30SC640517frs-core:MoreThanFiveYears2020-09-30SC640517frs-core:MotorVehicles2020-09-30SC640517frs-core:MotorVehicles2019-09-032020-09-30SC640517frs-core:MotorVehicles2019-09-02SC640517frs-core:OtherResidualIntangibleAssets2020-09-30SC640517frs-core:OtherResidualIntangibleAssets2019-09-032020-09-30SC640517frs-core:OtherResidualIntangibleAssets2019-09-02SC640517frs-core:PlantMachinery2020-09-30SC640517frs-core:PlantMachinery2019-09-032020-09-30SC640517frs-core:PlantMachinery2019-09-02SC640517frs-core:Secured2020-09-30SC640517frs-core:Unsecured2020-09-30SC640517frs-core:WithinOneYear2019-09-032020-09-30SC640517frs-core:WithinOneYear2020-09-30SC640517frs-core:CapitalRedemptionReserve2019-09-032020-09-30SC640517frs-core:CapitalRedemptionReserve2019-09-02SC640517frs-core:CapitalRedemptionReserve2020-09-30SC640517frs-core:OtherReservesSubtotal2019-09-032020-09-30SC640517frs-core:OtherReservesSubtotal2019-09-02SC640517frs-core:OtherReservesSubtotal2020-09-30SC640517frs-core:RevaluationReserve2019-09-032020-09-30SC640517frs-core:RevaluationReserve2019-09-02SC640517frs-core:RevaluationReserve2020-09-30SC640517frs-core:SharePremium2019-09-032020-09-30SC640517frs-core:SharePremium2019-09-02SC640517frs-core:SharePremium2020-09-30SC640517frs-core:ShareCapital2019-09-032020-09-30SC640517frs-core:ShareCapital2019-09-02SC640517frs-core:ShareCapital2020-09-30SC640517frs-core:RetainedEarningsAccumulatedLosses2019-09-032020-09-30SC640517frs-core:RetainedEarningsAccumulatedLosses2019-09-02SC640517frs-core:RetainedEarningsAccumulatedLosses2020-09-30SC640517frs-bus:HighestPaidDirector2019-09-032020-09-30SC640517frs-bus:PrivateLimitedCompanyLtd2019-09-032020-09-30SC640517frs-bus:CompanyLimitedByGuarantee2019-09-032020-09-30SC640517frs-bus:LimitedLiabilityPartnershipLLP2019-09-032020-09-30SC640517frs-bus:FullAccounts2019-09-032020-09-30SC640517frs-bus:AbbreviatedAccounts2019-09-032020-09-30SC640517frs-bus:Micro-entities2019-09-032020-09-30SC640517frs-bus:EntityHasNeverTraded2019-09-032020-09-30SC640517frs-bus:EntityNoLongerTradingButTradedInPast2019-09-032020-09-30SC640517frs-bus:Audited2019-09-032020-09-30SC640517frs-bus:AuditExempt-NoAccountantsReport2019-09-032020-09-30SC640517frs-bus:AuditExemptWithAccountantsReport2019-09-032020-09-30SC640517frs-bus:OrdinaryShareClass12019-09-032020-09-30SC640517frs-bus:OrdinaryShareClass12019-09-02SC640517frs-bus:OrdinaryShareClass12020-09-30SC640517frs-bus:OrdinaryShareClass22019-09-032020-09-30SC640517frs-bus:OrdinaryShareClass22019-09-02SC640517frs-bus:OrdinaryShareClass22020-09-30SC640517frs-bus:OrdinaryShareClass32019-09-032020-09-30SC640517frs-bus:OrdinaryShareClass32019-09-02SC640517frs-bus:OrdinaryShareClass32020-09-30SC640517frs-bus:OrdinaryShareClass42019-09-032020-09-30SC640517frs-bus:OrdinaryShareClass42019-09-02SC640517frs-bus:OrdinaryShareClass42020-09-30SC640517frs-bus:OrdinaryShareClass52019-09-032020-09-30SC640517frs-bus:OrdinaryShareClass52019-09-02SC640517frs-bus:OrdinaryShareClass52020-09-30SC640517frs-bus:PreferenceShareClass12019-09-032020-09-30SC640517frs-bus:PreferenceShareClass12019-09-02SC640517frs-bus:PreferenceShareClass12020-09-30SC640517frs-bus:PreferenceShareClass22019-09-032020-09-30SC640517frs-bus:PreferenceShareClass22019-09-02SC640517frs-bus:PreferenceShareClass22020-09-30SC640517frs-bus:PreferenceShareClass32019-09-032020-09-30SC640517frs-bus:PreferenceShareClass32019-09-02SC640517frs-bus:PreferenceShareClass32020-09-30SC640517frs-bus:PreferenceShareClass42019-09-032020-09-30SC640517frs-bus:PreferenceShareClass42019-09-02SC640517frs-bus:PreferenceShareClass42020-09-30SC640517frs-bus:PreferenceShareClass52019-09-032020-09-30SC640517frs-bus:PreferenceShareClass52019-09-02SC640517frs-bus:PreferenceShareClass52020-09-30SC64051712019-09-032020-09-30SC640517dpl-frs:CostSales2019-09-032020-09-30SC640517dpl-frs:CostSales2019-09-02SC640517dpl-frs:CostSales2020-09-30SC640517dpl-frs:DistributionCosts2019-09-032020-09-30SC640517dpl-frs:AdministrativeExpenses2019-09-032020-09-30SC640517frs-bus:Director12019-09-032020-09-30SC640517frs-bus:Director12019-09-02SC640517frs-bus:Director12020-09-30SC64051712019-09-032020-09-30SC640517frs-core:CurrentFinancialInstruments12020-09-30SC640517frs-core:Non-currentFinancialInstruments12020-09-30SC64051722019-09-032020-09-30SC640517frs-core:CurrentFinancialInstruments22020-09-30SC640517frs-core:Non-currentFinancialInstruments22020-09-30SC64051732019-09-032020-09-30SC640517frs-core:CurrentFinancialInstruments32020-09-30SC640517frs-core:Non-currentFinancialInstruments32020-09-30SC64051742019-09-032020-09-30SC640517frs-core:CurrentFinancialInstruments42020-09-30SC640517frs-core:Non-currentFinancialInstruments42020-09-30SC64051752019-09-032020-09-30SC640517frs-core:CurrentFinancialInstruments52020-09-30SC640517frs-core:Non-currentFinancialInstruments52020-09-30SC64051762019-09-032020-09-30SC640517frs-core:CurrentFinancialInstruments62020-09-30SC640517frs-core:Non-currentFinancialInstruments62020-09-30SC64051772019-09-032020-09-30SC640517frs-core:CurrentFinancialInstruments72020-09-30SC640517frs-core:Non-currentFinancialInstruments72020-09-30SC64051782019-09-032020-09-30SC640517frs-core:CurrentFinancialInstruments82020-09-30SC640517frs-core:Non-currentFinancialInstruments82020-09-30SC64051792019-09-032020-09-30SC640517frs-core:CurrentFinancialInstruments92020-09-30SC640517frs-core:Non-currentFinancialInstruments92020-09-30SC640517dpl-frs:Item12019-09-032020-09-30SC640517dpl-frs:Item12019-09-02SC640517dpl-frs:Item12020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item12019-09-032020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item12019-09-02SC640517dpl-frs:CostSalesdpl-frs:Item12020-09-30SC640517dpl-frs:DistributionCostsdpl-frs:Item12019-09-032020-09-30SC640517dpl-frs:AdministrativeExpensesdpl-frs:Item12019-09-032020-09-30SC640517dpl-frs:Item22019-09-032020-09-30SC640517dpl-frs:Item22019-09-02SC640517dpl-frs:Item22020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item22019-09-032020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item22019-09-02SC640517dpl-frs:CostSalesdpl-frs:Item22020-09-30SC640517dpl-frs:DistributionCostsdpl-frs:Item22019-09-032020-09-30SC640517dpl-frs:AdministrativeExpensesdpl-frs:Item22019-09-032020-09-30SC640517dpl-frs:Item32019-09-032020-09-30SC640517dpl-frs:Item32019-09-02SC640517dpl-frs:Item32020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item32019-09-032020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item32019-09-02SC640517dpl-frs:CostSalesdpl-frs:Item32020-09-30SC640517dpl-frs:DistributionCostsdpl-frs:Item32019-09-032020-09-30SC640517dpl-frs:AdministrativeExpensesdpl-frs:Item32019-09-032020-09-30SC640517dpl-frs:Item42019-09-032020-09-30SC640517dpl-frs:Item42019-09-02SC640517dpl-frs:Item42020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item42019-09-032020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item42019-09-02SC640517dpl-frs:CostSalesdpl-frs:Item42020-09-30SC640517dpl-frs:DistributionCostsdpl-frs:Item42019-09-032020-09-30SC640517dpl-frs:AdministrativeExpensesdpl-frs:Item42019-09-032020-09-30SC640517dpl-frs:Item52019-09-032020-09-30SC640517dpl-frs:Item52019-09-02SC640517dpl-frs:Item52020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item52019-09-032020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item52019-09-02SC640517dpl-frs:CostSalesdpl-frs:Item52020-09-30SC640517dpl-frs:DistributionCostsdpl-frs:Item52019-09-032020-09-30SC640517dpl-frs:AdministrativeExpensesdpl-frs:Item52019-09-032020-09-30SC640517dpl-frs:Item62019-09-032020-09-30SC640517dpl-frs:Item62019-09-02SC640517dpl-frs:Item62020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item62019-09-032020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item62019-09-02SC640517dpl-frs:CostSalesdpl-frs:Item62020-09-30SC640517dpl-frs:DistributionCostsdpl-frs:Item62019-09-032020-09-30SC640517dpl-frs:AdministrativeExpensesdpl-frs:Item62019-09-032020-09-30SC640517dpl-frs:Item72019-09-032020-09-30SC640517dpl-frs:Item72019-09-02SC640517dpl-frs:Item72020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item72019-09-032020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item72019-09-02SC640517dpl-frs:CostSalesdpl-frs:Item72020-09-30SC640517dpl-frs:DistributionCostsdpl-frs:Item72019-09-032020-09-30SC640517dpl-frs:AdministrativeExpensesdpl-frs:Item72019-09-032020-09-30SC640517dpl-frs:Item82019-09-032020-09-30SC640517dpl-frs:Item82019-09-02SC640517dpl-frs:Item82020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item82019-09-032020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item82019-09-02SC640517dpl-frs:CostSalesdpl-frs:Item82020-09-30SC640517dpl-frs:DistributionCostsdpl-frs:Item82019-09-032020-09-30SC640517dpl-frs:AdministrativeExpensesdpl-frs:Item82019-09-032020-09-30SC640517dpl-frs:Item92019-09-032020-09-30SC640517dpl-frs:Item92019-09-02SC640517dpl-frs:Item92020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item92019-09-032020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item92019-09-02SC640517dpl-frs:CostSalesdpl-frs:Item92020-09-30SC640517dpl-frs:DistributionCostsdpl-frs:Item92019-09-032020-09-30SC640517dpl-frs:AdministrativeExpensesdpl-frs:Item92019-09-032020-09-30SC640517dpl-frs:Item102019-09-032020-09-30SC640517dpl-frs:Item102019-09-02SC640517dpl-frs:Item102020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item102019-09-032020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item102019-09-02SC640517dpl-frs:CostSalesdpl-frs:Item102020-09-30SC640517dpl-frs:DistributionCostsdpl-frs:Item102019-09-032020-09-30SC640517dpl-frs:AdministrativeExpensesdpl-frs:Item102019-09-032020-09-30SC640517dpl-frs:Item112019-09-032020-09-30SC640517dpl-frs:Item112019-09-02SC640517dpl-frs:Item112020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item112019-09-032020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item112019-09-02SC640517dpl-frs:CostSalesdpl-frs:Item112020-09-30SC640517dpl-frs:DistributionCostsdpl-frs:Item112019-09-032020-09-30SC640517dpl-frs:AdministrativeExpensesdpl-frs:Item112019-09-032020-09-30SC640517dpl-frs:Item122019-09-032020-09-30SC640517dpl-frs:Item122019-09-02SC640517dpl-frs:Item122020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item122019-09-032020-09-30SC640517dpl-frs:CostSalesdpl-frs:Item122019-09-02SC640517dpl-frs:CostSalesdpl-frs:Item122020-09-30SC640517dpl-frs:DistributionCostsdpl-frs:Item122019-09-032020-09-30SC640517dpl-frs:AdministrativeExpensesdpl-frs:Item122019-09-032020-09-30SC64051712019-09-032020-09-30SC640517frs-countries:Scotland2019-09-032020-09-30
Registered number: SC640517
Neigh Bother Ltd
Dormant Financial Statements
For the Period 3 September 2019 to 30 September 2020
KAG Accountancy Ltd
Office 6, Kildean Business & Enterprise Hub
146 Drip Road
STIRLING
FK8 1RW
Neigh Bother Ltd
Balance Sheet
As at 30 September 2020
Balance Sheet
Registered number: SC640517
30 September 2020
£
Current assets
10
NET CURRENT ASSETS
10
TOTAL ASSETS LESS CURRENT LIABILITIES
10
NET ASSETS
10
CAPITAL AND RESERVES
10
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2.General Information
Neigh Bother Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC640517. The registered office is 25 Carbrook Drive, Plean, Stirling, FK7 8DN.
For the period ending 30 September 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.