Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 01905256 Mr David Finnigan Mrs Josephine Finnigan Mr David Finnigan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01905256 2023-03-31 01905256 2024-03-31 01905256 2023-04-01 2024-03-31 01905256 frs-core:CurrentFinancialInstruments 2024-03-31 01905256 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01905256 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01905256 frs-bus:Micro-entities 2023-04-01 2024-03-31 01905256 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01905256 frs-bus:Director1 2023-04-01 2024-03-31 01905256 frs-bus:Director2 2023-04-01 2024-03-31 01905256 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 01905256 2022-03-31 01905256 2023-03-31 01905256 2022-04-01 2023-03-31 01905256 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 01905256
Interlock Computer Systems Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Stedman & Co
Chartered Accountants
First Floor, Bridge House
11 Creek Road
East Molesey
Surrey
KT8 9BE
Balance Sheet
Registered number: 01905256
2024 2023
£ £
Fixed assets 1 1
Current assets 1,160 738
Creditors: Amounts Falling Due Within One Year (438 ) (206 )
NET CURRENT ASSETS 722 532
TOTAL ASSETS LESS CURRENT LIABILITIES 723 533
Accruals and deferred income (350 ) (200 )
NET ASSETS 373 333
CAPITAL AND RESERVES 373 333

Notes

1. General Information
Interlock Computer Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01905256 . The registered office is Bridge House, 11 Creek Road, East Molesey, Surrey, KT8 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
For the year ending 31 March 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 David Finnigan
Director
09/01/2025