Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10618897 Mr A D Morrison Mrs R S Morrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10618897 2023-02-28 10618897 2024-02-29 10618897 2023-03-01 2024-02-29 10618897 frs-core:CurrentFinancialInstruments 2024-02-29 10618897 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10618897 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10618897 frs-bus:Micro-entities 2023-03-01 2024-02-29 10618897 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10618897 frs-bus:Director1 2023-03-01 2024-02-29 10618897 frs-bus:Director2 2023-03-01 2024-02-29 10618897 frs-bus:Director2 2023-02-28 10618897 frs-bus:Director2 2024-02-29 10618897 2022-02-28 10618897 2023-02-28 10618897 2022-03-01 2023-02-28 10618897 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10618897
Stag Security Services Limited
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10618897
2024 2023
£ £
Fixed assets - 1,122
Current assets 122,653 132,757
Creditors: Amounts Falling Due Within One Year (42,708 ) (53,508 )
NET CURRENT ASSETS 79,945 79,249
TOTAL ASSETS LESS CURRENT LIABILITIES 79,945 80,371
Accruals and deferred income (327 ) (297 )
NET ASSETS 79,618 80,074
CAPITAL AND RESERVES 79,618 80,074

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr A D Morrison (3,643 ) 68,236 (56,402 ) - 8,191
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Stag Security Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10618897 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.
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For the year ending 29 February 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 A D Morrison
Director
Mrs R S Morrison
Director
22/05/2024