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 06339741 Mr Andrew Wright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06339741 2022-12-31 06339741 2023-12-31 06339741 2023-01-01 2023-12-31 06339741 frs-core:CurrentFinancialInstruments 2023-12-31 06339741 frs-core:Non-currentFinancialInstruments 2023-12-31 06339741 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06339741 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06339741 frs-bus:Micro-entities 2023-01-01 2023-12-31 06339741 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06339741 frs-bus:Director1 2023-01-01 2023-12-31 06339741 frs-bus:Director1 2022-12-31 06339741 frs-bus:Director1 2023-12-31 06339741 2021-12-31 06339741 2022-12-31 06339741 2022-01-01 2022-12-31 06339741 frs-core:CurrentFinancialInstruments 2022-12-31 06339741 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06339741
BDI Security Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Balance Sheet
Registered number: 06339741
2023 2022
£ £
Fixed assets 7,820 11,149
Current assets 37,609 32,071
Creditors: Amounts Falling Due Within One Year (11,087 ) (14,098 )
NET CURRENT ASSETS 26,522 17,973
TOTAL ASSETS LESS CURRENT LIABILITIES 34,342 29,122
Creditors: Amounts Falling After More Than One Year (7,700 ) (10,694 )
NET ASSETS 26,642 18,428
CAPITAL AND RESERVES 26,642 18,428

Notes

1. General Information
BDI Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06339741 . The registered office is 162 Coed Coch Road, Old Colwyn, Colwyn Bay, LL29 9UN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Andrew Wright - 6,951 - - 6,951
The above loan is unsecured, interest free and repayable on demand.
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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 Andrew Wright
Director
05/09/2024