Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10578958 Mr Adam Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10578958 2023-01-31 10578958 2024-01-31 10578958 2023-02-01 2024-01-31 10578958 frs-core:CurrentFinancialInstruments 2024-01-31 10578958 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10578958 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10578958 frs-bus:Micro-entities 2023-02-01 2024-01-31 10578958 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10578958 frs-bus:Director1 2023-02-01 2024-01-31 10578958 2022-01-31 10578958 2023-01-31 10578958 2022-02-01 2023-01-31 10578958 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10578958
Facilitate Security Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 10578958
2024 2023
£ £
Fixed assets 1,896 1,636
Current assets 56,699 73,149
Creditors: Amounts Falling Due Within One Year (6,955 ) (10,949 )
NET CURRENT ASSETS 49,744 62,200
TOTAL ASSETS LESS CURRENT LIABILITIES 51,640 63,836
Accruals and deferred income (1,411 ) (1,472 )
NET ASSETS 50,229 62,364
CAPITAL AND RESERVES 50,229 62,364

Notes

1. General Information
Facilitate Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10578958 . The registered office is 456 Gower Road, Killay, Swansea, SA2 7AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year 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 Adam Cross
Director
8th October 2024