Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12329765 Mr A Hoyte iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12329765 2022-11-30 12329765 2023-11-30 12329765 2022-12-01 2023-11-30 12329765 frs-core:CurrentFinancialInstruments 2023-11-30 12329765 frs-core:ComputerEquipment 2023-11-30 12329765 frs-core:ComputerEquipment 2022-12-01 2023-11-30 12329765 frs-core:ComputerEquipment 2022-11-30 12329765 frs-core:ShareCapital 2023-11-30 12329765 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 12329765 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12329765 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12329765 frs-bus:SmallEntities 2022-12-01 2023-11-30 12329765 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12329765 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12329765 frs-bus:Director1 2022-12-01 2023-11-30 12329765 frs-countries:EnglandWales 2022-12-01 2023-11-30 12329765 2021-11-30 12329765 2022-11-30 12329765 2021-12-01 2022-11-30 12329765 frs-core:CurrentFinancialInstruments 2022-11-30 12329765 frs-core:ShareCapital 2022-11-30 12329765 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 12329765
Home Counties Security Systems (Harpenden) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12329765
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,023 999
1,023 999
CURRENT ASSETS
Debtors 5 55,138 37,953
Cash at bank and in hand 14,151 18,501
69,289 56,454
Creditors: Amounts Falling Due Within One Year 6 (70,307 ) (57,381 )
NET CURRENT ASSETS (LIABILITIES) (1,018 ) (927 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5 72
NET ASSETS 5 72
CAPITAL AND RESERVES
Called up share capital 7 5 5
Profit and Loss Account - 67
SHAREHOLDERS' FUNDS 5 72
Page 1
Page 2
For the year ending 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr A Hoyte
Director
29/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Home Counties Security Systems (Harpenden) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12329765 . The registered office is 19-21 Manor Road, Caddington, Bedfordshire, LU1 4EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life. 
Computer Equipment 33% on cost
2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2022 1,807
Additions 644
As at 30 November 2023 2,451
Depreciation
As at 1 December 2022 808
Provided during the period 620
As at 30 November 2023 1,428
Net Book Value
As at 30 November 2023 1,023
As at 1 December 2022 999
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 1,916 -
Director's loan account 53,222 37,953
55,138 37,953
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 26,486 23,843
Corporation tax 17,933 13,638
Other taxes and social security 6,931 5,476
VAT 18,957 14,424
70,307 57,381
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 5 5
Page 4