Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10727510 Mr P J Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10727510 2023-04-30 10727510 2024-04-30 10727510 2023-05-01 2024-04-30 10727510 frs-core:CurrentFinancialInstruments 2024-04-30 10727510 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10727510 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10727510 frs-bus:Micro-entities 2023-05-01 2024-04-30 10727510 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10727510 frs-bus:Director1 2023-05-01 2024-04-30 10727510 frs-bus:Director1 2023-04-30 10727510 frs-bus:Director1 2024-04-30 10727510 2022-04-30 10727510 2023-04-30 10727510 2022-05-01 2023-04-30 10727510 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10727510
Owen Security Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 10727510
2024 2023
£ £
Fixed assets 3,146 1,145
Current assets 44,536 36,298
Creditors: Amounts Falling Due Within One Year (45,449 ) (35,237 )
NET CURRENT ASSETS (LIABILITIES) (913 ) 1,061
TOTAL ASSETS LESS CURRENT LIABILITIES 2,233 2,206
Accruals and deferred income (1,953 ) (1,919 )
NET ASSETS 280 287
CAPITAL AND RESERVES 280 287

Notes

1. General Information
Owen Security Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10727510 . The registered office is 99 Stanley Road, Bootle, Liverpool, L20 7DA.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr P J Ryan 23,341 7,540 - - 30,881
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 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 P J Ryan
Director
27 January 2025