Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 22 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14311625 Mr Scott Carsley Mr Matthew Jacka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14311625 2023-08-31 14311625 2024-08-31 14311625 2023-09-01 2024-08-31 14311625 frs-core:CurrentFinancialInstruments 2024-08-31 14311625 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14311625 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14311625 frs-bus:Micro-entities 2023-09-01 2024-08-31 14311625 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14311625 frs-bus:Director1 2023-09-01 2024-08-31 14311625 frs-bus:Director2 2023-09-01 2024-08-31 14311625 2022-08-21 14311625 2023-08-31 14311625 2022-08-22 2023-08-31 14311625 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14311625
Al3rt Fire & Security Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 14311625
31 August 2024 31 August 2023
£ £
Current assets 72,405 43,416
Creditors: Amounts Falling Due Within One Year (60,698 ) (40,147 )
NET CURRENT ASSETS 11,707 3,269
TOTAL ASSETS LESS CURRENT LIABILITIES 11,707 3,269
NET ASSETS 11,707 3,269
CAPITAL AND RESERVES 11,707 3,269

Notes

1. General Information
Al3rt Fire & Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14311625 . The registered office is 6 Merry Hurst Place, Hinckley, LE10 0FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Director's Loan
The Directors provided working capital loans to the company during the year to meet company expenses. The balance outstanding to the Directors as at 31st August 2024 was £2,574 for Mr S Carsley & £2,574 for Mr M Jacka (2023 £2,330 Carsley & £2,330 Jacka). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the year ending 31 August 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 Scott Carsley
Director
Mr Matthew Jacka
Director
19th November 2024