Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13375653 Mr S M Gurney Mrs M C Gurney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13375653 2023-05-31 13375653 2024-05-31 13375653 2023-06-01 2024-05-31 13375653 frs-core:CurrentFinancialInstruments 2024-05-31 13375653 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13375653 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13375653 frs-bus:Micro-entities 2023-06-01 2024-05-31 13375653 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13375653 frs-bus:Director1 2023-06-01 2024-05-31 13375653 frs-bus:Director1 2023-05-31 13375653 frs-bus:Director1 2024-05-31 13375653 frs-bus:Director2 2023-06-01 2024-05-31 13375653 frs-bus:Director2 2023-05-31 13375653 frs-bus:Director2 2024-05-31 13375653 2022-05-31 13375653 2023-05-31 13375653 2022-06-01 2023-05-31 13375653 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13375653
Punk Security Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Bright Ideas Accountancy
Balance Sheet
Registered number: 13375653
2024 2023
£ £
Fixed assets 16,921 80,204
Current assets 496,800 550,260
Prepayments and accrued income - 510
Creditors: Amounts Falling Due Within One Year (157,240 ) (125,427 )
NET CURRENT ASSETS 339,560 425,343
TOTAL ASSETS LESS CURRENT LIABILITIES 356,481 505,547
NET ASSETS 356,481 505,547
CAPITAL AND RESERVES 356,481 505,547

Notes

1. General Information
Punk Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13375653 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr S M Gurney 35,805 - 9,709 - 26,096
Mrs M C Gurney 202 25,894 - - 26,096
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 S M Gurney
Director
01/08/2024