Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11952848 Dr Simon Brodie Colling Mrs Nicola Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11952848 2023-04-30 11952848 2024-04-30 11952848 2023-05-01 2024-04-30 11952848 frs-core:SharePremium 2024-04-30 11952848 frs-core:ShareCapital 2024-04-30 11952848 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11952848 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11952848 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 11952848 frs-bus:SmallEntities 2023-05-01 2024-04-30 11952848 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11952848 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11952848 frs-bus:Director1 2023-05-01 2024-04-30 11952848 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 11952848 frs-countries:EnglandWales 2023-05-01 2024-04-30 11952848 2022-04-30 11952848 2023-04-30 11952848 2022-05-01 2023-04-30 11952848 frs-core:SharePremium 2023-04-30 11952848 frs-core:ShareCapital 2023-04-30 11952848 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11952848
Securiplug Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11952848
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 56 301
Cash at bank and in hand 316 203
372 504
Creditors: Amounts Falling Due Within One Year (51,897 ) (46,860 )
NET CURRENT ASSETS (LIABILITIES) (51,525 ) (46,356 )
TOTAL ASSETS LESS CURRENT LIABILITIES (51,525 ) (46,356 )
NET LIABILITIES (51,525 ) (46,356 )
CAPITAL AND RESERVES
Called up share capital 4 10 10
Share premium account 39,999 39,999
Profit and Loss Account (91,534 ) (86,365 )
SHAREHOLDERS' FUNDS (51,525) (46,356)
Page 1
Page 2
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Dr Simon Brodie Colling
Director
12/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Securiplug Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11952848 . The registered office is 21 Randolph Avenue, Woodstock, OX20 1FG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3