Acorah Software Products - Accounts Production 15.0.600 false true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 09031324 Mr Omar Al-Asam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09031324 2023-05-31 09031324 2024-05-31 09031324 2023-06-01 2024-05-31 09031324 frs-core:CurrentFinancialInstruments 2024-05-31 09031324 frs-core:ShareCapital 2024-05-31 09031324 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 09031324 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09031324 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09031324 frs-bus:SmallEntities 2023-06-01 2024-05-31 09031324 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09031324 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09031324 frs-bus:Director1 2023-06-01 2024-05-31 09031324 frs-core:CurrentFinancialInstruments 9 2024-05-31 09031324 frs-countries:EnglandWales 2023-06-01 2024-05-31 09031324 2022-05-31 09031324 2023-05-31 09031324 2022-06-01 2023-05-31 09031324 frs-core:CurrentFinancialInstruments 2023-05-31 09031324 frs-core:ShareCapital 2023-05-31 09031324 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31 09031324 frs-core:CurrentFinancialInstruments 9 2023-05-31
Registered number: 09031324
INTERNAL CONTROL & SYSTEMS SECURITY LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09031324
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,997 4,498
4,997 4,498
Creditors: Amounts Falling Due Within One Year 4 (12,792 ) (11,956 )
NET CURRENT ASSETS (LIABILITIES) (7,795 ) (7,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,795 ) (7,458 )
NET LIABILITIES (7,795 ) (7,458 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (7,796 ) (7,459 )
SHAREHOLDERS' FUNDS (7,795) (7,458)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Omar Al-Asam
Director
13th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
INTERNAL CONTROL & SYSTEMS SECURITY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09031324 . The registered office is 82 High Street, Golborne, Warrington, Cheshire, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has ceased trading.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accrued expenses 252 252
Director's loan account 12,540 11,704
12,792 11,956
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2