Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06475066 Mr Tawfik Kassim Mr Yusuf Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06475066 2023-01-31 06475066 2024-01-31 06475066 2023-02-01 2024-01-31 06475066 frs-core:CurrentFinancialInstruments 2024-01-31 06475066 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06475066 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06475066 frs-bus:Micro-entities 2023-02-01 2024-01-31 06475066 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06475066 frs-bus:Director1 2023-02-01 2024-01-31 06475066 frs-bus:Director2 2023-02-01 2024-01-31 06475066 2022-01-31 06475066 2023-01-31 06475066 2022-02-01 2023-01-31 06475066 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06475066
Cre8 Security Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06475066
2024 2023
£ £
Fixed assets 17,285 18,220
Current assets 665,224 861,290
Creditors: Amounts Falling Due Within One Year (98,441 ) (249,939 )
NET CURRENT ASSETS 566,783 611,351
TOTAL ASSETS LESS CURRENT LIABILITIES 584,068 629,571
Accruals and deferred income (5,000 ) (5,000 )
NET ASSETS 579,068 624,571
CAPITAL AND RESERVES 579,068 624,571

Notes

1. General Information
Cre8 Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06475066 . The registered office is 15 Macdonald Street Digbeth, Birmingham, West Midlands, B5 6TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19 (2023: 9)
19 9
Page 0
Page 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 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 Tawfik Kassim
Director
27/06/2024