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 28 February 2024 28 February 2024 04652492 Mr Adrian Spiller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04652492 2023-02-28 04652492 2024-02-28 04652492 2023-03-01 2024-02-28 04652492 frs-core:CurrentFinancialInstruments 2024-02-28 04652492 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 04652492 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 04652492 frs-bus:Micro-entities 2023-03-01 2024-02-28 04652492 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 04652492 frs-bus:Director1 2023-03-01 2024-02-28 04652492 frs-bus:Director1 2023-02-28 04652492 frs-bus:Director1 2024-02-28 04652492 2022-02-28 04652492 2023-02-28 04652492 2022-03-01 2023-02-28 04652492 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 04652492
A S Security Alarms Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
TCAS LTD
Balance Sheet
Registered number: 04652492
2024 2023
£ £
Fixed assets 13,838 12,892
Current assets 179,910 150,162
Creditors: Amounts Falling Due Within One Year (33,954 ) (22,506 )
NET CURRENT ASSETS 145,956 127,656
TOTAL ASSETS LESS CURRENT LIABILITIES 159,794 140,548
Accruals and deferred income (16,775 ) (18,692 )
NET ASSETS 143,019 121,856
CAPITAL AND RESERVES 143,019 121,856

Notes

1. General Information
A S Security Alarms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04652492 . The registered office is Springclose House , Post Office Lane , South Chard , Somerset , TA20 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. 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 28 February 2024
£ £ £ £ £
Mr Adrian Spiller 35,368 - 10,905 - 24,463
The above loan is unsecured, interest free and repayable on demand.
4. Exceptional Items
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Page 1
For the year ending 28 February 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 Adrian Spiller
Director
06/11/2024