Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 21 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13928620 Mr Steven Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13928620 2023-02-28 13928620 2024-02-29 13928620 2023-03-01 2024-02-29 13928620 frs-core:CurrentFinancialInstruments 2024-02-29 13928620 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13928620 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13928620 frs-bus:Micro-entities 2023-03-01 2024-02-29 13928620 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13928620 frs-bus:Director1 2023-03-01 2024-02-29 13928620 frs-bus:Director1 2023-02-28 13928620 frs-bus:Director1 2024-02-29 13928620 2022-02-20 13928620 2023-02-28 13928620 2022-02-21 2023-02-28 13928620 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13928620
1st UK Security Response Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Dawes Accountants Limited
Balance Sheet
Registered number: 13928620
29 February 2024 28 February 2023
£ £
Fixed assets 2,425 3,300
Current assets 4,286 3
Creditors: Amounts Falling Due Within One Year (5,655 ) (93 )
NET CURRENT LIABILITIES (1,369 ) (90 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,056 3,210
Accruals and deferred income (1,001 ) (1,210 )
NET ASSETS 55 2,000
CAPITAL AND RESERVES 55 2,000

Notes

1. General Information
1st UK Security Response Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13928620 . The registered office is 100 Queen Street, Newton Abbot, Devon, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 29 February 2024
£ £ £ £ £
Mr Steven Johnson 93 84,849 83,228 - 1,528
The above loan is unsecured, interest free and repayable on demand.
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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 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 Steven Johnson
Director
30/11/2024