Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 6 January 2023 31 January 2024 31 January 2024 14575843 Mr Roger Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14575843 2023-01-05 14575843 2024-01-31 14575843 2023-01-06 2024-01-31 14575843 frs-core:CurrentFinancialInstruments 2024-01-31 14575843 frs-bus:PrivateLimitedCompanyLtd 2023-01-06 2024-01-31 14575843 frs-bus:FilletedAccounts 2023-01-06 2024-01-31 14575843 frs-bus:Micro-entities 2023-01-06 2024-01-31 14575843 frs-bus:AuditExempt-NoAccountantsReport 2023-01-06 2024-01-31 14575843 frs-bus:Director1 2023-01-06 2024-01-31 14575843 frs-bus:Director1 2023-01-05 14575843 frs-bus:Director1 2024-01-31
Registered number: 14575843
Roger Hopkins Security and Investigations Ltd
Unaudited Financial Statements
For the Period 6 January 2023 to 31 January 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 14575843
31 January 2024
£
Current assets 5,232
Creditors: Amounts Falling Due Within One Year (4,598 )
NET CURRENT ASSETS 634
TOTAL ASSETS LESS CURRENT LIABILITIES 634
Accruals and deferred income (810 )
NET LIABILITIES (176 )
CAPITAL AND RESERVES (176 )

Notes

1. General Information
Roger Hopkins Security and Investigations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14575843 . The registered office is AVC House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Roger Hopkins - 36,443 31,693 - 4,750
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 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 Roger Hopkins
Director
03/10/2024