Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14164949 Mr Fahad Saeed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14164949 2023-06-30 14164949 2024-06-30 14164949 2023-07-01 2024-06-30 14164949 frs-core:CurrentFinancialInstruments 2024-06-30 14164949 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14164949 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14164949 frs-bus:Micro-entities 2023-07-01 2024-06-30 14164949 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14164949 frs-bus:Director1 2023-07-01 2024-06-30 14164949 2022-06-30 14164949 2023-06-30 14164949 2022-07-01 2023-06-30 14164949 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14164949
Northern Shield Security Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 June 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Sam and Co accountants
02/09/2024
Sam & Co Accountants
MAAT membeship no :20422130 & ACPA Membership No: 01298415A
479 Chester Road
Old Trafford
Manchester
M16 9HF
Page 1
Balance Sheet
Registered number: 14164949
2024 2023
£ £
Current assets 393 774
Creditors: Amounts Falling Due Within One Year (2,095 ) (4,300 )
NET CURRENT LIABILITIES (1,702 ) (3,526 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,702 ) (3,526 )
NET LIABILITIES (1,702 ) (3,526 )
CAPITAL AND RESERVES (1,702 ) (3,526 )

Notes

1. General Information
Northern Shield Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14164949 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
For the year ending 30 June 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 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 Fahad Saeed
Director
02/09/2024