Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10114645 Mr Benjamin Gatenby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10114645 2023-03-31 10114645 2024-03-31 10114645 2023-04-01 2024-03-31 10114645 frs-core:CurrentFinancialInstruments 2024-03-31 10114645 frs-core:Non-currentFinancialInstruments 2024-03-31 10114645 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10114645 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10114645 frs-bus:Micro-entities 2023-04-01 2024-03-31 10114645 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10114645 frs-bus:Director1 2023-04-01 2024-03-31 10114645 frs-bus:Director1 2023-03-31 10114645 frs-bus:Director1 2024-03-31 10114645 2022-03-31 10114645 2023-03-31 10114645 2022-04-01 2023-03-31 10114645 frs-core:CurrentFinancialInstruments 2023-03-31 10114645 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10114645
1st Defence Locksmiths Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10114645
2024 2023
£ £
Fixed assets 6,705 8,822
Current assets 16,867 21,672
Prepayments and accrued income 231 258
Creditors: Amounts Falling Due Within One Year (11,860 ) (10,926 )
NET CURRENT ASSETS 5,238 11,004
TOTAL ASSETS LESS CURRENT LIABILITIES 11,943 19,826
Creditors: Amounts Falling After More Than One Year (7,143 ) (10,483 )
Accruals and deferred income (1,279 ) (9,233 )
NET ASSETS 3,521 110
CAPITAL AND RESERVES 3,521 110

Notes

1. General Information
1st Defence Locksmiths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10114645 . The registered office is Dale House 64 Fink Hill, Horsforth, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Benjamin Gatenby 4,143 24,708 28,900 - 49
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 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 Benjamin Gatenby
Director
12 April 2024