Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09881536 Mr Eric Stephenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09881536 2022-12-31 09881536 2023-12-31 09881536 2023-01-01 2023-12-31 09881536 frs-core:CurrentFinancialInstruments 2023-12-31 09881536 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09881536 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09881536 frs-bus:Micro-entities 2023-01-01 2023-12-31 09881536 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09881536 frs-bus:Director1 2023-01-01 2023-12-31 09881536 2021-12-31 09881536 2022-12-31 09881536 2022-01-01 2022-12-31 09881536 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09881536
539 Security & Locksmiths Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Balance Sheet
Registered number: 09881536
2023 2022
£ £
Fixed assets 1,441 1,342
Current assets 11,658 14,662
Creditors: Amounts Falling Due Within One Year (6,915 ) (2,036 )
NET CURRENT ASSETS 4,743 12,626
TOTAL ASSETS LESS CURRENT LIABILITIES 6,184 13,968
Accruals and deferred income (812 ) (850 )
NET ASSETS 5,372 13,118
CAPITAL AND RESERVES 5,372 13,118

Notes

1. General Information
539 Security & Locksmiths Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09881536 . The registered office is 24-28 Brockenhurst Road, Ascot, Berkshire, SL5 9DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
For the year ending 31 December 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 Eric Stephenson
Director
15/08/2024