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 12357755 Mr Michael Christian Mr Stephen Christian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12357755 2022-12-31 12357755 2023-12-31 12357755 2023-01-01 2023-12-31 12357755 frs-core:CurrentFinancialInstruments 2023-12-31 12357755 frs-core:Non-currentFinancialInstruments 2023-12-31 12357755 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12357755 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12357755 frs-bus:Micro-entities 2023-01-01 2023-12-31 12357755 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12357755 frs-bus:Director1 2023-01-01 2023-12-31 12357755 frs-bus:Director2 2023-01-01 2023-12-31 12357755 2021-12-31 12357755 2022-12-31 12357755 2022-01-01 2022-12-31 12357755 frs-core:CurrentFinancialInstruments 2022-12-31 12357755 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12357755
MCA Security Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 12357755
2023 2022
£ £
Fixed assets 59,524 75,551
Current assets 59,442 39,438
Prepayments and accrued income 4,506 6,130
Creditors: Amounts Falling Due Within One Year (58,487 ) (46,700 )
NET CURRENT ASSETS (LIABILITIES) 5,461 (1,132 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64,985 74,419
Creditors: Amounts Falling After More Than One Year (63,768 ) (73,168 )
Accruals and deferred income (1,020 ) (1,020 )
NET ASSETS 197 231
CAPITAL AND RESERVES 197 231

Notes

1. General Information
MCA Security Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12357755 . The registered office is 1 Millers Way, Moreton, Wirral, Merseyside, CH46 6EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
Page 0
Page 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Michael Christian
Director
13th September 2024