Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11633470 Mr Wayne Bennett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11633470 2022-10-31 11633470 2023-10-31 11633470 2022-11-01 2023-10-31 11633470 frs-core:CurrentFinancialInstruments 2023-10-31 11633470 frs-core:Non-currentFinancialInstruments 2023-10-31 11633470 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11633470 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11633470 frs-bus:Micro-entities 2022-11-01 2023-10-31 11633470 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11633470 frs-bus:Director1 2022-11-01 2023-10-31 11633470 frs-bus:Director1 2022-10-31 11633470 frs-bus:Director1 2023-10-31 11633470 2021-10-31 11633470 2022-10-31 11633470 2021-11-01 2022-10-31 11633470 frs-core:CurrentFinancialInstruments 2022-10-31 11633470 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11633470
Tasc Security Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Jon Davies Accountants Limited
Balance Sheet
Registered number: 11633470
2023 2022
£ £
Current assets 35,873 33,316
Creditors: Amounts Falling Due Within One Year (7,680 ) (6,319 )
NET CURRENT ASSETS 28,193 26,997
TOTAL ASSETS LESS CURRENT LIABILITIES 28,193 26,997
Creditors: Amounts Falling After More Than One Year (28,090 ) (33,533 )
NET ASSETS/(LIABILITIES) 103 (6,536 )
CAPITAL AND RESERVES 103 (6,536 )

Notes

1. General Information
Tasc Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11633470 . The registered office is 56 Vale Lodge, Rice Lane, Liverpool, L9 1LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Wayne Bennett 11,527 11,367 - - 22,894
The above loan is unsecured, interest free and repayable on demand.
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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 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 Wayne Bennett
Director
30 July 2024