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 10209747 Mr T Hoadley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10209747 2023-06-30 10209747 2024-06-30 10209747 2023-07-01 2024-06-30 10209747 frs-core:CurrentFinancialInstruments 2024-06-30 10209747 frs-core:Non-currentFinancialInstruments 2024-06-30 10209747 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10209747 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10209747 frs-bus:Micro-entities 2023-07-01 2024-06-30 10209747 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10209747 frs-bus:Director1 2023-07-01 2024-06-30 10209747 frs-bus:Director1 2023-06-30 10209747 frs-bus:Director1 2024-06-30 10209747 2022-06-30 10209747 2023-06-30 10209747 2022-07-01 2023-06-30 10209747 frs-core:CurrentFinancialInstruments 2023-06-30 10209747 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10209747
Night And Day UK Security Service Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
The Bureau Accounting Ltd
Incorporated Financial Accountants
23 Kemsley Close
Greenhithe
DA9 9LS
Balance Sheet
Registered number: 10209747
2024 2023
£ £
Fixed assets 5,071 1,913
Current assets 16,334 23,950
Prepayments and accrued income 460 460
Creditors: Amounts Falling Due Within One Year (18,665 ) (21,849 )
NET CURRENT ASSETS (LIABILITIES) (1,871 ) 2,561
TOTAL ASSETS LESS CURRENT LIABILITIES 3,200 4,474
Creditors: Amounts Falling After More Than One Year (1,833 ) (3,167 )
Accruals and deferred income (1,230 ) (1,230 )
NET ASSETS 137 77
CAPITAL AND RESERVES 137 77

Notes

1. General Information
Night And Day UK Security Service Ltd Registered number 10209747 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 8 Tannery Court Business Centre, Knight Road, Rochester, ME2 2JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr T Hoadley 7,363 14,332 13,750 - 7,945
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr T Hoadley 13,750 16,000
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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 T Hoadley
Director
30th August 2024