Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12110299 Mr Edward Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12110299 2022-07-31 12110299 2023-07-31 12110299 2022-08-01 2023-07-31 12110299 frs-core:CurrentFinancialInstruments 2023-07-31 12110299 frs-core:Non-currentFinancialInstruments 2023-07-31 12110299 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12110299 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12110299 frs-bus:Micro-entities 2022-08-01 2023-07-31 12110299 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12110299 frs-bus:Director1 2022-08-01 2023-07-31 12110299 2021-07-31 12110299 2022-07-31 12110299 2021-08-01 2022-07-31 12110299 frs-core:CurrentFinancialInstruments 2022-07-31 12110299 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 12110299
Character Security and Locks Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12110299
2023 2022
£ £
Fixed assets 10,125 13,500
Current assets 28,199 22,078
Creditors: Amounts Falling Due Within One Year (22,632 ) (18,378 )
NET CURRENT ASSETS 5,567 3,700
TOTAL ASSETS LESS CURRENT LIABILITIES 15,692 17,200
Creditors: Amounts Falling After More Than One Year (13,079 ) (15,417 )
Accruals and deferred income (1,150 ) (1,538 )
NET ASSETS 1,463 245
CAPITAL AND RESERVES 1,463 245

Notes

1. General Information
Character Security and Locks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12110299 . The registered office is 31 Regimental Way, Dovercourt, Harwich, Essex, CO12 5FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors is a loan to the director, the loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 2023 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 Edward Bennett
Director
15/04/2024