Acorah Software Products - Accounts Production 14.3.260 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12253475 Mr Jason Scott Mrs Jodie Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12253475 2022-10-31 12253475 2023-10-31 12253475 2022-11-01 2023-10-31 12253475 frs-core:CurrentFinancialInstruments 2023-10-31 12253475 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 12253475 frs-core:Non-currentFinancialInstruments 2023-10-31 12253475 frs-core:Non-currentFinancialInstruments 2022-11-01 2023-10-31 12253475 frs-core:CurrentFinancialInstruments 2022-11-01 2023-10-31 12253475 frs-core:CurrentFinancialInstruments 2023-10-31 12253475 frs-core:AfterOneYear 2022-11-01 2023-10-31 12253475 frs-core:BetweenOneFiveYears 2022-11-01 2023-10-31 12253475 frs-core:BetweenOneFiveYears 2023-10-31 12253475 frs-core:ComputerEquipment 2023-10-31 12253475 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Registered number: 12253475
Physical Security Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 12253475
2023 2022
£ £
Fixed assets 3,682 4,601
Current assets 43,978 27,793
Creditors: Amounts Falling Due Within One Year (26,586 ) (13,714 )
NET CURRENT ASSETS 17,392 14,079
TOTAL ASSETS LESS CURRENT LIABILITIES 21,074 18,680
Provisions for liabilities (700 ) (874 )
NET ASSETS 20,374 17,806
CAPITAL AND RESERVES 20,374 17,806

Notes

1. General Information
Physical Security Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12253475 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
On behalf of the board
Mr Jason Scott
Director
Mrs Jodie Scott
Director
21/02/2024