Acorah Software Products - Accounts Production 15.0.600 false true 29 April 2023 30 April 2022 false true No description of principal activity 30 April 2023 29 April 2024 29 April 2024 12570794 Mr Afzal Mahmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12570794 2023-04-29 12570794 2024-04-29 12570794 2023-04-30 2024-04-29 12570794 frs-core:CurrentFinancialInstruments 2024-04-29 12570794 frs-core:Non-currentFinancialInstruments 2024-04-29 12570794 frs-bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 12570794 frs-bus:FilletedAccounts 2023-04-30 2024-04-29 12570794 frs-bus:Micro-entities 2023-04-30 2024-04-29 12570794 frs-bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-29 12570794 frs-bus:Director1 2023-04-30 2024-04-29 12570794 2022-04-29 12570794 2023-04-29 12570794 2022-04-30 2023-04-29 12570794 frs-core:CurrentFinancialInstruments 2023-04-29 12570794 frs-core:Non-currentFinancialInstruments 2023-04-29
Registered number: 12570794
Securi Network Limited
Financial Statements
For The Year Ended 29 April 2024
Balance Sheet
Registered number: 12570794
2024 2023
£ £
Fixed assets 1,514,186 1,514,438
Current assets 33,263 37,610
Creditors: Amounts Falling Due Within One Year (1,834,055 ) (1,648,809 )
NET CURRENT LIABILITIES (1,800,792 ) (1,611,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES (286,606 ) (96,761 )
Creditors: Amounts Falling After More Than One Year - 39,205
Accruals and deferred income - (600 )
NET LIABILITIES (286,606 ) (58,156 )
CAPITAL AND RESERVES (286,606 ) (58,156 )

Notes

1. General Information
Securi Network Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12570794 . The registered office is 26 Chorley New Road, Bolton, BL1 4AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 April 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 Afzal Mahmood
Director
18/11/2024