Acorah Software Products - Accounts Production 6.3.041 false Mr M Walsh true 1 August 2016 31 July 2017 31 July 2017 07690202 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07690202 2016-07-31 07690202 2017-07-31 07690202 2016-08-01 2017-07-31 07690202 frs-core:CurrentFinancialInstruments 2017-07-31 07690202 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 07690202 frs-core:Non-currentFinancialInstruments 2017-07-31 07690202 frs-core:Non-currentFinancialInstruments 2016-08-01 2017-07-31 07690202 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 07690202 frs-core:CurrentFinancialInstruments 2017-07-31 07690202 frs-core:AfterOneYear 2016-08-01 2017-07-31 07690202 frs-core:BetweenOneFiveYears 2016-08-01 2017-07-31 07690202 frs-core:BetweenOneFiveYears 2017-07-31 07690202 frs-core:ComputerEquipment 2017-07-31 07690202 frs-core:ComputerEquipment 2016-08-01 2017-07-31 07690202 frs-core:ComputerEquipment 2016-07-31 07690202 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2016-07-31 07690202 frs-bus:EntityNoLongerTradingButTradedInPast 2015-08-01 2016-07-31 07690202 frs-bus:Audited 2015-08-01 2016-07-31 07690202 frs-bus:AuditExempt-NoAccountantsReport 2015-08-01 2016-07-31 07690202 frs-bus:AuditExemptWithAccountantsReport 2015-08-01 2016-07-31 07690202 frs-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 07690202 frs-bus:OrdinaryShareClass1 2015-07-31 07690202 frs-bus:OrdinaryShareClass1 2016-07-31 07690202 frs-bus:OrdinaryShareClass2 2015-08-01 2016-07-31 07690202 frs-bus:OrdinaryShareClass2 2015-07-31 07690202 frs-bus:OrdinaryShareClass2 2016-07-31 07690202 frs-bus:OrdinaryShareClass3 2015-08-01 2016-07-31 07690202 frs-bus:OrdinaryShareClass3 2015-07-31 07690202 frs-bus:OrdinaryShareClass3 2016-07-31 07690202 frs-bus:OrdinaryShareClass4 2015-08-01 2016-07-31 07690202 frs-bus:OrdinaryShareClass4 2015-07-31 07690202 frs-bus:OrdinaryShareClass4 2016-07-31 07690202 frs-bus:OrdinaryShareClass5 2015-08-01 2016-07-31 07690202 frs-bus:OrdinaryShareClass5 2015-07-31 07690202 frs-bus:OrdinaryShareClass5 2016-07-31 07690202 frs-bus:PreferenceShareClass1 2015-08-01 2016-07-31 07690202 frs-bus:PreferenceShareClass1 2015-07-31 07690202 frs-bus:PreferenceShareClass1 2016-07-31 07690202 frs-bus:PreferenceShareClass2 2015-08-01 2016-07-31 07690202 frs-bus:PreferenceShareClass2 2015-07-31 07690202 frs-bus:PreferenceShareClass2 2016-07-31 07690202 frs-bus:PreferenceShareClass3 2015-08-01 2016-07-31 07690202 frs-bus:PreferenceShareClass3 2015-07-31 07690202 frs-bus:PreferenceShareClass3 2016-07-31 07690202 frs-bus:PreferenceShareClass4 2015-08-01 2016-07-31 07690202 frs-bus:PreferenceShareClass4 2015-07-31 07690202 frs-bus:PreferenceShareClass4 2016-07-31 07690202 frs-bus:PreferenceShareClass5 2015-08-01 2016-07-31 07690202 frs-bus:PreferenceShareClass5 2015-07-31 07690202 frs-bus:PreferenceShareClass5 2016-07-31 07690202 1 2015-08-01 2016-07-31 07690202 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-08-01 2016-07-31 07690202 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-07-31 07690202 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-07-31 07690202 frs-core:LeasedAssets 2015-08-01 2016-07-31 07690202 frs-core:OwnedAssets 2015-08-01 2016-07-31 07690202 frs-core:CurrencyRisk 2015-08-01 2016-07-31 07690202 frs-core:MarketRisk 2015-08-01 2016-07-31 07690202 frs-core:InterestRateRisk 2015-08-01 2016-07-31 07690202 1 2015-08-01 2016-07-31 07690202 2 2015-08-01 2016-07-31 07690202 3 2015-08-01 2016-07-31 07690202 dpl-countries:UnitedKingdom 2015-08-01 2016-07-31 07690202 dpl-countries:Europe 2015-08-01 2016-07-31 07690202 dpl-countries:NorthAmerica 2015-08-01 2016-07-31 07690202 dpl-countries:SouthAmerica 2015-08-01 2016-07-31 07690202 dpl-countries:Asia 2015-08-01 2016-07-31 07690202 dpl-countries:RestWorldOutsideUK 2015-08-01 2016-07-31 07690202 dpl-frs:CostSales 2015-08-01 2016-07-31 07690202 dpl-frs:CostSales 2015-07-31 07690202 dpl-frs:CostSales 2016-07-31 07690202 dpl-frs:DistributionCosts 2015-08-01 2016-07-31 07690202 dpl-frs:AdministrativeExpenses 2015-08-01 2016-07-31 07690202 frs-bus:Director1 2015-08-01 2016-07-31 07690202 frs-bus:Director1 2015-07-31 07690202 frs-bus:Director1 2016-07-31 07690202 1 2015-08-01 2016-07-31 07690202 frs-core:CurrentFinancialInstruments 1 2016-07-31 07690202 frs-core:Non-currentFinancialInstruments 1 2016-07-31 07690202 2 2015-08-01 2016-07-31 07690202 frs-core:CurrentFinancialInstruments 2 2016-07-31 07690202 frs-core:Non-currentFinancialInstruments 2 2016-07-31 07690202 3 2015-08-01 2016-07-31 07690202 frs-core:CurrentFinancialInstruments 3 2016-07-31 07690202 frs-core:Non-currentFinancialInstruments 3 2016-07-31 07690202 4 2015-08-01 2016-07-31 07690202 frs-core:CurrentFinancialInstruments 4 2016-07-31 07690202 frs-core:Non-currentFinancialInstruments 4 2016-07-31 07690202 5 2015-08-01 2016-07-31 07690202 frs-core:CurrentFinancialInstruments 5 2016-07-31 07690202 frs-core:Non-currentFinancialInstruments 5 2016-07-31 07690202 6 2015-08-01 2016-07-31 07690202 frs-core:CurrentFinancialInstruments 6 2016-07-31 07690202 frs-core:Non-currentFinancialInstruments 6 2016-07-31 07690202 7 2015-08-01 2016-07-31 07690202 frs-core:CurrentFinancialInstruments 7 2016-07-31 07690202 frs-core:Non-currentFinancialInstruments 7 2016-07-31 07690202 8 2015-08-01 2016-07-31 07690202 frs-core:CurrentFinancialInstruments 8 2016-07-31 07690202 frs-core:Non-currentFinancialInstruments 8 2016-07-31 07690202 9 2015-08-01 2016-07-31 07690202 frs-core:CurrentFinancialInstruments 9 2016-07-31 07690202 frs-core:Non-currentFinancialInstruments 9 2016-07-31 07690202 dpl-frs:Item1 2015-08-01 2016-07-31 07690202 dpl-frs:Item1 2015-07-31 07690202 dpl-frs:Item1 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item1 2015-08-01 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item1 2015-07-31 07690202 dpl-frs:CostSales dpl-frs:Item1 2016-07-31 07690202 dpl-frs:DistributionCosts dpl-frs:Item1 2015-08-01 2016-07-31 07690202 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-08-01 2016-07-31 07690202 dpl-frs:Item2 2015-08-01 2016-07-31 07690202 dpl-frs:Item2 2015-07-31 07690202 dpl-frs:Item2 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item2 2015-08-01 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item2 2015-07-31 07690202 dpl-frs:CostSales dpl-frs:Item2 2016-07-31 07690202 dpl-frs:DistributionCosts dpl-frs:Item2 2015-08-01 2016-07-31 07690202 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-08-01 2016-07-31 07690202 dpl-frs:Item3 2015-08-01 2016-07-31 07690202 dpl-frs:Item3 2015-07-31 07690202 dpl-frs:Item3 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item3 2015-08-01 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item3 2015-07-31 07690202 dpl-frs:CostSales dpl-frs:Item3 2016-07-31 07690202 dpl-frs:DistributionCosts dpl-frs:Item3 2015-08-01 2016-07-31 07690202 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-08-01 2016-07-31 07690202 dpl-frs:Item4 2015-08-01 2016-07-31 07690202 dpl-frs:Item4 2015-07-31 07690202 dpl-frs:Item4 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item4 2015-08-01 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item4 2015-07-31 07690202 dpl-frs:CostSales dpl-frs:Item4 2016-07-31 07690202 dpl-frs:DistributionCosts dpl-frs:Item4 2015-08-01 2016-07-31 07690202 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-08-01 2016-07-31 07690202 dpl-frs:Item5 2015-08-01 2016-07-31 07690202 dpl-frs:Item5 2015-07-31 07690202 dpl-frs:Item5 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item5 2015-08-01 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item5 2015-07-31 07690202 dpl-frs:CostSales dpl-frs:Item5 2016-07-31 07690202 dpl-frs:DistributionCosts dpl-frs:Item5 2015-08-01 2016-07-31 07690202 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-08-01 2016-07-31 07690202 dpl-frs:Item6 2015-08-01 2016-07-31 07690202 dpl-frs:Item6 2015-07-31 07690202 dpl-frs:Item6 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item6 2015-08-01 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item6 2015-07-31 07690202 dpl-frs:CostSales dpl-frs:Item6 2016-07-31 07690202 dpl-frs:DistributionCosts dpl-frs:Item6 2015-08-01 2016-07-31 07690202 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-08-01 2016-07-31 07690202 dpl-frs:Item7 2015-08-01 2016-07-31 07690202 dpl-frs:Item7 2015-07-31 07690202 dpl-frs:Item7 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item7 2015-08-01 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item7 2015-07-31 07690202 dpl-frs:CostSales dpl-frs:Item7 2016-07-31 07690202 dpl-frs:DistributionCosts dpl-frs:Item7 2015-08-01 2016-07-31 07690202 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-08-01 2016-07-31 07690202 dpl-frs:Item8 2015-08-01 2016-07-31 07690202 dpl-frs:Item8 2015-07-31 07690202 dpl-frs:Item8 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item8 2015-08-01 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item8 2015-07-31 07690202 dpl-frs:CostSales dpl-frs:Item8 2016-07-31 07690202 dpl-frs:DistributionCosts dpl-frs:Item8 2015-08-01 2016-07-31 07690202 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-08-01 2016-07-31 07690202 dpl-frs:Item9 2015-08-01 2016-07-31 07690202 dpl-frs:Item9 2015-07-31 07690202 dpl-frs:Item9 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item9 2015-08-01 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item9 2015-07-31 07690202 dpl-frs:CostSales dpl-frs:Item9 2016-07-31 07690202 dpl-frs:DistributionCosts dpl-frs:Item9 2015-08-01 2016-07-31 07690202 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-08-01 2016-07-31 07690202 dpl-frs:Item10 2015-08-01 2016-07-31 07690202 dpl-frs:Item10 2015-07-31 07690202 dpl-frs:Item10 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item10 2015-08-01 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item10 2015-07-31 07690202 dpl-frs:CostSales dpl-frs:Item10 2016-07-31 07690202 dpl-frs:DistributionCosts dpl-frs:Item10 2015-08-01 2016-07-31 07690202 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-08-01 2016-07-31 07690202 dpl-frs:Item11 2015-08-01 2016-07-31 07690202 dpl-frs:Item11 2015-07-31 07690202 dpl-frs:Item11 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item11 2015-08-01 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item11 2015-07-31 07690202 dpl-frs:CostSales dpl-frs:Item11 2016-07-31 07690202 dpl-frs:DistributionCosts dpl-frs:Item11 2015-08-01 2016-07-31 07690202 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-08-01 2016-07-31 07690202 dpl-frs:Item12 2015-08-01 2016-07-31 07690202 dpl-frs:Item12 2015-07-31 07690202 dpl-frs:Item12 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item12 2015-08-01 2016-07-31 07690202 dpl-frs:CostSales dpl-frs:Item12 2015-07-31 07690202 dpl-frs:CostSales dpl-frs:Item12 2016-07-31 07690202 dpl-frs:DistributionCosts dpl-frs:Item12 2015-08-01 2016-07-31 07690202 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-08-01 2016-07-31 07690202 1 2015-08-01 2016-07-31 07690202 frs-countries:EnglandWales 2015-08-01 2016-07-31
Registered number: 07690202
LGM (INTERNATIONAL) LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2017
Hardcastle & Co

3 Victoria Street
West Vale
Greetland
Halifax
HX4 8DF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 07690202
2017 2016
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 6 1,900 -
Cash at bank and in hand 384 10,476
2,284 10,476
Creditors: Amounts Falling Due Within One Year 7 (1,625 ) (9,788 )
NET CURRENT ASSETS (LIABILITIES) 659 688
TOTAL ASSETS LESS CURRENT LIABILITIES 659 688
NET ASSETS 659 688
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 559 588
SHAREHOLDERS' FUNDS 659 688
Page 1
For the year ending 31 July 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Walsh
15th October 2017

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on cost
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2016 3,379
As at 31 July 2017 3,379
Depreciation
As at 1 August 2016 3,379
As at 31 July 2017 3,379
Net Book Value
As at 31 July 2017 -
As at 1 August 2016 -
6. Debtors
2017 2016
£ £
Due within one year
Trade debtors 1,900 -
1,900 -
Page 3
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax - 229
VAT 259 1,269
Accruals and deferred income 1,366 208
Director's loan account - 8,082
1,625 9,788
8. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
9. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid - 13,000
- 13,000
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr M Walsh by virtue of his ownership of 100% of the issued share capital in the company.
11. General Information
LGM (INTERNATIONAL) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07690202. The registered office is 3 Victoria Street, West Vale , Greetland, Halifax, HX4 8DF.
Page 4

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