Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC685985 Mr Liam Power iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC685985 2023-01-31 SC685985 2024-01-31 SC685985 2023-02-01 2024-01-31 SC685985 frs-core:CurrentFinancialInstruments 2024-01-31 SC685985 frs-core:Non-currentFinancialInstruments 2024-01-31 SC685985 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC685985 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC685985 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC685985 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC685985 frs-bus:Director1 2023-02-01 2024-01-31 SC685985 2022-01-31 SC685985 2023-01-31 SC685985 2022-02-01 2023-01-31 SC685985 frs-core:CurrentFinancialInstruments 2023-01-31 SC685985 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC685985
Power Lock & Security Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC685985
2024 2023
£ £
Fixed assets 5,102 16,430
Current assets 80,640 71,933
Creditors: Amounts Falling Due Within One Year (21,091 ) (28,645 )
NET CURRENT ASSETS 59,549 43,288
TOTAL ASSETS LESS CURRENT LIABILITIES 64,651 59,718
Creditors: Amounts Falling After More Than One Year - (11,257 )
Accruals and deferred income (500 ) (500 )
NET ASSETS 64,151 47,961
CAPITAL AND RESERVES 64,151 47,961

Notes

1. General Information
Power Lock & Security Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC685985 . The registered office is 24 Benhar Road, Newcraighall, Mussleburgh, EH21 8RR.
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 Liam Power
Director
29/10/2024